TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC (EIN 90-0113440)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201342269349301589
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:40:25-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900113440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUFT | NameControl |
| Phone | 6176365000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON ST TMCPO 1013 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE BUKOWSKI | Name |
| Title | CMPE TREASURER, SVP/CFO | Title |
| Phone | 6176365000 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATT ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THEODORE BUKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON ST TMCPO 1013 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217910246 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 3952 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUFTSMEDICALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | SEE SCHEDULE O.TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. D/B/A PRATT ASSOCIATES, INC. PROVIDES MEDICAL AND OTHER HEALTH CARE SERVICES PRIMARILY TO PATIENTS OF TUFTS MEDICAL CENTER, INC., AN EXEMPT NON-PRIVATE ORGANIZATION UNDER SECTION 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 631 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 199945186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 216810277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 434558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1099969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 200379744 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217910246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 167950239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177855896 | 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 | 33519424 | OtherExpensePriorYear |
| Other Expenses Current Year | 40394833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201469663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 218250729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1089919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -340483 | RevenuesLessExpensesCY |
| Total Assets BOY | 30060758 | TotalAssetsBOY |
| Total Assets EOY | 37220865 | TotalAssetsEOY |
| Total Liabilities BOY | 14106496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21385389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15954262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15835476 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION STRIVES TO COMFORT, TEACH, LEARN AND TO SEEK THE KNOWLEDGE TO PROMOTE HEALTH AND PREVENT DISEASE. PATIENTS AND FAMILIES ARE THE CENTRAL FOCUS OF THE ORGANIZATION. WE DEDICATE OURSELVES TO FURTHERING OUR RICH TRADITION OF HEALTH CARE INNOVATION, LEADERSHIP, CHARITY AND THE HIGHEST STANDARD OF CARE AND SERVICE TO ALL IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 211709585 | Expense |
| Revenue | 216810277 | Revenue |
| Description | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. D/B/A/ PRATT ASSOCIATES, INC. ("ASSOCIATES"), PROVIDES MEDICAL AND OTHER HEALTH CARE SERVICES PRIMARILY TO PATIENTS OF TUFTS MEDICAL CENTER, INC. ("THE MEDICAL CENTER"), AN EXEMPT NON-PRIVATE ORGANIZATION UNDER SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THE ASSOCIATES' PHYSICIANS PROVIDED OVER 99,290 DAYS OF CARE FOR OVER 20,873 PATIENTS ADMITTED AND ALSO FOR MORE THAN 352,903 OUTPATIENT CLINIC VISITS. IN CONNECTION WITH THE MEDICAL CENTER AND TUFTS UNIVERSITY SCHOOL OF MEDICINE ("THE MEDICAL SCHOOL"), THE ASSOCIATES' PHYSICIANS SERVE AS INSTRUCTORS OF THE MEDICAL SCHOOL'S STUDENTS AND THE INTERNS, RESIDENTS AND FELLOWS OF THE MEDICAL CENTER. AS AN INTEGRAL PART OF PATIENT CARE AND MEDICAL EDUCATION SERVICES, THE ASSOCIATES' PHYSICIANS ALSO PROVIDE RESEARCH SERVICES TO THE MEDICAL CENTER AND THE MEDICAL SCHOOL. | Description |
| Total Program Service Expense | 211709585 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 631 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THEODORE BUKOWSKI CMPE | NamePerson |
| Telephone Number | 6176365000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON ST TMCPO 1013 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES CASSIDY MD | |||||||
| DIRECTOR | 40.00 | X | X | 988915 | 0 | 54815 | |
| CARL HEILMAN MD | |||||||
| DIRECTOR | 40.00 | X | X | 687013 | 0 | 54815 | |
| WILLIAM MACKEY MD | |||||||
| DIRECTOR | 40.00 | X | X | 487678 | 0 | 54725 | |
| DEEB SALEM MD | |||||||
| DIRECTOR | 40.00 | X | X | 698996 | 0 | 54815 | |
| JOHN R SCHREIBER MD | |||||||
| DIRECTOR | 40.00 | X | X | 547052 | 0 | 54725 | |
| PAUL SUMMERGRAD MD | |||||||
| DIRECTOR | 40.00 | X | X | 346928 | 0 | 54513 | |
| EDGAR KENT YUCEL MD | |||||||
| DIRECTOR | 40.00 | X | X | 513941 | 0 | 54770 | |
| SABRINA CRAIGO MD | |||||||
| DIRECTOR | 40.00 | X | X | 417791 | 0 | 54671 | |
| ERROL NORWITZ MD | |||||||
| DIRECTOR | 40.00 | X | X | 562570 | 0 | 20515 | |
| JAY DUKER MD | |||||||
| DIRECTOR | 40.00 | X | X | 600016 | 0 | 54815 | |
| BARBARAJEAN MAGNANI MD | |||||||
| DIRECTOR | 40.00 | X | X | 448351 | 0 | 42325 | |
| B SCOTT SEGAL MD | |||||||
| DIRECTOR | 40.00 | X | X | 486370 | 0 | 20335 | |
| ALICE B GOTTLIEB MD | |||||||
| DIRECTOR | 40.00 | X | X | 414182 | 0 | 54617 | |
| ELIE REBEIZ MD | |||||||
| DIRECTOR | 40.00 | X | X | 450017 | 0 | 54662 | |
| ANISH BHARDWAJ MD | |||||||
| DIRECTOR | 40.00 | X | X | 461510 | 0 | 34573 | |
| DAVID WAZER MD | |||||||
| DIRECTOR | 40.00 | X | X | 640375 | 0 | 54815 | |
| HARRY WEBSTER MD | |||||||
| DIRECTOR | 40.00 | X | X | 184830 | 0 | 31054 | |
| GENNARO CARPINITO MD | |||||||
| DIRECTOR | 40.00 | X | X | 497635 | 0 | 54698 | |
| JEFFREY A WEINSTEIN ESQ | |||||||
| SECRETARY | 2.00 | X | 0 | 409325 | 21173 | ||
| THEODORE BUKOWSKI CMPE | |||||||
| TREASURER, SVP/CFO | 2.00 | X | 0 | 299378 | 52888 | ||
| HASSAN RASTEGAR MD | |||||||
| PHYSICIAN | 40.00 | 608235 | 0 | 54815 | X | ||
| ERIC SMITH MD | |||||||
| PHYSICIAN | 40.00 | 702832 | 0 | 54815 | X | ||
| JAMES KRYZANSKI MD | |||||||
| PHYSICIAN | 40.00 | 686257 | 0 | 54815 | X | ||
| SIMCHA WELLER MD | |||||||
| PHYSICIAN | 40.00 | 688594 | 0 | 42658 | X | ||
| JULIAN WU MD | |||||||
| PHYSICIAN | 40.00 | 688092 | 0 | 54815 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12808180 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 708703 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1196237 | TotalOtherCompensation |
| Number Individuals GT100 K | 460 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POLARIS HEALTHCARE SERVICES INC | |||||
| 262 BEACON STREET | BOSTON | MA | 02116 | HEALTHCARE SERVICES | 1342522 |
| GE HEALTHCARE IITS USA | |||||
| 40 IDX DRIVE | SOUTH BURLINGTON | VT | 05403 | HEALTHCARE SERVICES | 555546 |
| OPHTHALMIC CONSULTANTS OF BOSTON | |||||
| 50 STANFORD STREET SUITE 6000 | BOSTON | MA | 02114 | CONSULTING SERVICES | 469475 |
| WINCHESTER HOSPITAL | |||||
| 41 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | HEALTHCARE SERVICES | 224552 |
| HEART CENTER OF METROWEST | |||||
| 99 LINCOLN STREET | FRAMINGHAM | MA | 01702 | HEALTHCARE SERVICES | 219244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SER. REV. | 621110 | 131597577 | 131597577 |
| CLINCIAL, A&T, OTHER | 900099 | 85212700 | 85212700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 216810277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1099969 | TotalRevenueColumn |
| Exclusion | $1,099,969 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217910246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216810277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,099,969 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10275328 | Total |
| Program Services | 8220262 | ProgramServices |
| Management And General | 2055066 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136129618 | Total |
| Program Services | 136129618 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10306319 | Total |
| Program Services | 10306319 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15508895 | Total |
| Program Services | 15508895 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5635736 | Total |
| Program Services | 5635736 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175879 | Total |
| Management And General | 175879 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280 | Total |
| Management And General | 1280 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584444 | Total |
| Program Services | 1584444 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289381 | Total |
| Program Services | 1289381 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439107 | Total |
| Program Services | 439107 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344825 | Total |
| Program Services | 344825 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5464136 | Total |
| Program Services | 5464136 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE OVERHEAD | 13531456 | 10148592 | 3382864 |
| PROFESSIONAL EXPENSES | 7237158 | 7237158 | |
| BAD DEBTS | 3836423 | 3836423 | |
| SUPPORT EXPENSES | 824479 | 824479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5666265 | Total |
| Program Services | 4740210 | ProgramServices |
| Management And General | 926055 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218250729 | Total |
| Program Services | 211709585 | ProgramServices |
| Management And General | 6541144 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4817502 | BOY |
| EOY | 5284243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14752974 | BOY |
| EOY | 15557968 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984794 | BOY |
| EOY | 7790119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4340848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3241199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840414 | BOY |
| EOY | 1099649 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4575074 | BOY |
| EOY | 7488886 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30060758 | BOY |
| EOY | 37220865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10984485 | BOY |
| EOY | 10986215 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3122011 | BOY |
| EOY | 10399174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14106496 | BOY |
| EOY | 21385389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15606000 | BOY |
| EOY | 15110473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348262 | BOY |
| EOY | 725003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15954262 | BOY |
| EOY | 15835476 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30060758 | BOY |
| EOY | 37220865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -340483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 221697 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170023000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186011000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195519000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199945186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216810277 | CurrentTaxYear |
| Total | 968308463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170023000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186011000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195519000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199945186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216810277 | CurrentTaxYear |
| Total | 968308463 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 968308463 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 948267 | CurrentTaxYear |
| Total | 2049446 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 948267 | CurrentTaxYear |
| Total | 2049446 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170102912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186293709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195822000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200380744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217758544 | CurrentTaxYear |
| Total | 970357909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 626123 | OtherCostOrOtherBasis |
| Depreciation | 328175 | Depreciation |
| Book Value | 297948 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3138784 | OtherCostOrOtherBasis |
| Depreciation | 2585215 | Depreciation |
| Book Value | 553569 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575941 | OtherCostOrOtherBasis |
| Depreciation | 327809 | Depreciation |
| Book Value | 248132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1099649 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 4148990 |
| OTHER LONG-TERM ASSETS | 3339896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7488886 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $9,715,707 |
| OTHER LONG-TERM LIABILITIES | $683,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10399174 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES CASSIDY MD | |||||||||||||
| 632020 | 0 | 346663 | 0 | 10232 | 0 | 34300 | 0 | 20515 | 0 | 1043730 | 0 | 0 | 0 |
| CARL HEILMAN MD | |||||||||||||
| 639156 | 0 | 40625 | 0 | 7232 | 0 | 34300 | 0 | 20515 | 0 | 741828 | 0 | 0 | 0 |
| WILLIAM MACKEY MD | |||||||||||||
| 438020 | 0 | 40500 | 0 | 9158 | 0 | 34300 | 0 | 20425 | 0 | 542403 | 0 | 0 | 0 |
| DEEB SALEM MD | |||||||||||||
| 501349 | 0 | 178799 | 0 | 18848 | 0 | 34300 | 0 | 20515 | 0 | 753811 | 0 | 0 | 0 |
| JOHN R SCHREIBER MD | |||||||||||||
| 438020 | 0 | 50659 | 0 | 58373 | 0 | 34300 | 0 | 20425 | 0 | 601777 | 0 | 0 | 0 |
| PAUL SUMMERGRAD MD | |||||||||||||
| 307820 | 0 | 24885 | 0 | 14223 | 0 | 34300 | 0 | 20213 | 0 | 401441 | 0 | 0 | 0 |
| EDGAR KENT YUCEL MD | |||||||||||||
| 469410 | 0 | 38988 | 0 | 5543 | 0 | 34300 | 0 | 20470 | 0 | 568711 | 0 | 0 | 0 |
| SABRINA CRAIGO MD | |||||||||||||
| 413540 | 0 | 0 | 0 | 4251 | 0 | 34300 | 0 | 20371 | 0 | 472462 | 0 | 0 | 0 |
| ERROL NORWITZ MD | |||||||||||||
| 519320 | 0 | 34950 | 0 | 8300 | 0 | 0 | 0 | 20515 | 0 | 583085 | 0 | 0 | 0 |
| JAY DUKER MD | |||||||||||||
| 512600 | 0 | 80324 | 0 | 7092 | 0 | 34300 | 0 | 20515 | 0 | 654831 | 0 | 0 | 0 |
| BARBARAJEAN MAGNANI MD | |||||||||||||
| 385504 | 0 | 58500 | 0 | 4347 | 0 | 34300 | 0 | 8025 | 0 | 490676 | 0 | 0 | 0 |
| B SCOTT SEGAL MD | |||||||||||||
| 418850 | 0 | 56040 | 0 | 11480 | 0 | 0 | 0 | 20335 | 0 | 506705 | 0 | 0 | 0 |
| ALICE B GOTTLIEB MD | |||||||||||||
| 394978 | 0 | 13689 | 0 | 5515 | 0 | 34300 | 0 | 20317 | 0 | 468799 | 0 | 0 | 0 |
| ELIE REBEIZ MD | |||||||||||||
| 403020 | 0 | 40000 | 0 | 6997 | 0 | 34300 | 0 | 20362 | 0 | 504679 | 0 | 0 | 0 |
| ANISH BHARDWAJ MD | |||||||||||||
| 386308 | 0 | 51837 | 0 | 23365 | 0 | 14292 | 0 | 20281 | 0 | 496083 | 0 | 0 | 0 |
| DAVID WAZER MD | |||||||||||||
| 558020 | 0 | 74043 | 0 | 8312 | 0 | 34300 | 0 | 20515 | 0 | 695190 | 0 | 0 | 0 |
| HARRY WEBSTER MD | |||||||||||||
| 163966 | 0 | 18720 | 0 | 2144 | 0 | 23295 | 0 | 7759 | 0 | 215884 | 0 | 0 | 0 |
| GENNARO CARPINITO MD | |||||||||||||
| 431300 | 0 | 61436 | 0 | 4899 | 0 | 34300 | 0 | 20398 | 0 | 552333 | 0 | 0 | 0 |
| JEFFREY A WEINSTEIN ESQ | |||||||||||||
| 0 | 291649 | 0 | 99092 | 0 | 18584 | 0 | 4900 | 0 | 16273 | 0 | 430498 | 0 | 0 |
| THEODORE BUKOWSKI CMPE | |||||||||||||
| 0 | 233670 | 0 | 61575 | 0 | 4133 | 0 | 32868 | 0 | 20020 | 0 | 352266 | 0 | 0 |
| HASSAN RASTEGAR MD | |||||||||||||
| 588020 | 0 | 10661 | 0 | 9554 | 0 | 34300 | 0 | 20515 | 0 | 663050 | 0 | 0 | 0 |
| ERIC SMITH MD | |||||||||||||
| 493020 | 0 | 203282 | 0 | 6530 | 0 | 34300 | 0 | 20515 | 0 | 757647 | 0 | 0 | 0 |
| JAMES KRYZANSKI MD | |||||||||||||
| 639156 | 0 | 40625 | 0 | 6476 | 0 | 34300 | 0 | 20515 | 0 | 741072 | 0 | 0 | 0 |
| SIMCHA WELLER MD | |||||||||||||
| 643182 | 0 | 40625 | 0 | 4787 | 0 | 34300 | 0 | 8358 | 0 | 731252 | 0 | 0 | 0 |
| JULIAN WU MD | |||||||||||||
| 639155 | 0 | 40625 | 0 | 8312 | 0 | 34300 | 0 | 20515 | 0 | 742907 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | THE COMPENSATION OF CERTAIN PHYSICIANS INCLUDES A COMPONENT THAT IS CONTINGENT ON THE NET EARNINGS DERIVED BY THEIR ACTIVITIES WITHIN THEIR PHYSICIAN PRACTICES. SUCH COMPENSATION IS PAID IN COMPLIANCE WITH AN INDEPENDENT COMPENSATION COMMITTEE'S GUIDELINES THAT ESTABLISH REASONABLE RANGES AND STRUCTURES FOR COMPENSATION. THE INDEPENDENT COMPENSATION COMMITTEE CONSULTS WITH A NATIONALLY RECOGNIZED COMPENSATION CONSULTING COMPANY TO ASSIST IT IN DETERMINING WHETHER SUCH COMPENSATION STRUCTURE AND RANGES ARE REASONABLE AS DEFINED BY APPLICABLE INTERNAL REVENUE SERVICE REGULATIONS AND RULINGS. ALL COMPENSATION IS LIMITED TO THE RANGES DETERMINED BY THE INDEPENDENT COMPENSATION CONSULTING COMPANY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. IS THE SOLE CORPORATE MEMBER OF ALL THE GROUP PRACTICES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, AS SOLE CORPORATE MEMBER OF THE PHYSICIAN PRACTICES, HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODIES OF THE PHYSICIAN PRACTICES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS ARE GENERALLY RESERVED FOR TUFTS MEDICAL CENTER PHYSICIAN'S ORGANIZATION AS SOLE CORPORATE MEMBER OF THE PHYSICIAN PRACTICES. SUCH GOVERNANCE DECISIONS INCLUDE THE FOLLOWING: (A) THE POWER TO AUTHORIZE: (I) THE AMENDMENT AND RESTATEMENT OF ARTICLES OF INCORPORATION OR OTHER CHARTER DOCUMENTS AND OF THE BYLAWS OF EACH AFFILIATE; (II) THE MERGER OR CONSOLIDATION OF EACH AFFILIATE WITH ANY OTHER ENTITY; (III) THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF EACH AFFILIATE; AND (IV) THE VOLUNTARY DISSOLUTION OF EACH AFFILIATE, THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION AND REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS; (B) THE POWER TO APPROVE (I) EACH AFFILIATE'S STRATEGIC PLANS, AND (II) PROPOSED CHANGES TO ITS MISSION STATEMENT; (C) THE POWER TO APPROVE EACH AFFILIATE'S (I) CAPITAL BUDGETS, (II) OPERATING BUDGETS, AND (III) NON-BUDGETED MATERIAL EXPENDITURES (AS "MATERIAL" IS ESTABLISHED BY THE CORPORATION'S BOARD OF TRUSTEES FROM TIME TO TIME); (D) THE POWER TO AUTHORIZE EACH AFFILIATE'S PARTICIPATION IN A JOINT VENTURE, CONSOLIDATION, NETWORK, ASSOCIATION, SYSTEM OR ALLIANCE OF HEALTH CARE PROVIDERS; (E) THE POWER TO ENTER INTO ANY MATERIAL CONTRACT; (F) THE POWER TO AUTHORIZE EACH AFFILIATE'S ORGANIZATION OR FORMATION OF A NEW SUBSIDIARY OR JOINT VENTURE IN WHICH THE AFFILIATE'S OWNERSHIP INTEREST WILL BE EQUAL TO OR BE IN EXCESS OF FIFTY (50%) PERCENT OF NET INCOME OR VOTING INTEREST; (G) THE POWER TO AUTHORIZE EACH AFFILIATE'S INCURRENCE OR GUARANTEE OF MATERIAL INDEBTEDNESS TO ANY OTHER PERSON OR ENTITY (AS "MATERIAL" IS ESTABLISHED BY THE CORPORATION'S BOARD OF TRUSTEES FROM TIME TO TIME) AND A MORTGAGE, PLEDGE OR GRANT OF A SECURITY INTEREST IN, PROPERTY OR ASSETS OF SUCH AFFILIATE IN CONNECTION WITH ANY SUCH INDEBTEDNESS; (H) THE POWER TO APPROVE EACH AFFILIATE'S INVESTMENT POLICIES; (I) THE POWER TO ELECT OR APPROVE AND TO REMOVE THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER AND MEMBERS OF EACH AFFILIATE'S GOVERNING BODY (EXCEPT AS OTHERWISE PROVIDED IN AN AFFILIATE'S BYLAWS); (J) THE POWER TO AUTHORIZE ANY VOTE BY EACH AFFILIATE OF ITS CAPITAL STOCK OR MEMBERSHIP VOTING RIGHTS IN ANY AND ALL OF ITS SUBSIDIARIES OR AFFILIATES; AND (K) THE POWER TO HAVE THE CHAIR OF THE CORPORATION SIT ON THE BOARD OF TRUSTEES OR OTHER GOVERNING BODY OF EACH AFFILIATE AS A NONVOTING (OR VOTING, AS PROVIDED IN AN AFFILIATE'S BYLAWS) EX-OFFICIO MEMBER AND THE RIGHT TO HAVE THE PRESIDENT OF THE CORPORATION SIT ON THE BOARD OF TRUSTEES OR OTHER GOVERNING BODY OF EACH AFFILIATE AS A NONVOTING (OR VOTING, AS PROVIDED IN AN AFFILIATE'S BYLAWS) EX-OFFICIO MEMBER; AND (L) THE POWER TO ESTABLISH AND MAINTAIN ACCOUNTING POLICIES FOR THE CORPORATION AND ITS AFFILIATES AND APPOINT OUTSIDE AUDITORS FOR THE CORPORATION AND EACH OF ITS AFFILIATES AND EXERCISE GENERAL OVERSIGHT RESPONSIBILITY FOR THE FINANCIAL AFFAIRS OF THE CORPORATION AND EACH AFFILIATE; AND (M) THE POWER TO NEGOTIATE, DEVELOP AND APPROVE ALL MANAGED CARE PRODUCTS FOR THE CORPORATION AND EACH AFFILIATE, INDIVIDUALLY OR IN CONJUNCTION WITH OTHER PROVIDERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CONTROLLER REVIEW THE FORM 990 WITH TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REGULAR CONTACT WITH AND QUESTIONNAIRES OF ALL INDIVIDUALS WITH POTENTIAL FOR A CONFLICT ON INTEREST. THE ORGANIZATION ENFORCES COMPLIANCE BY PROCEDURES INCLUDING ANNUAL DISCLOSURE AND REVIEW OF SUCH DISCLOSURE AND REVIEW OF SUCH DISCLOSURE BY MANAGEMENT. CONFLICTS ARE RESOLVED BY THE APPROPRIATE HEAD OF THE DEPARTMENT AND REVIEWED BY THE OFFICE OF LEGAL COUNSEL. THE JOINT COMPLIANCE COMMITTEE WILL DISCUSS ANY APPEAL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION BOARD OF TRUSTEES MEETS AT LEAST ANNUALLY TO REVIEW AND APPROVE COMPENSATION FOR SENIOR EXECUTIVES AND DEPARTMENT CHAIRS. THE COMMITTEE REVIEWS EXTENSIVE COMPENSATION BENCHMARKS PROVIDED BY SULLIVAN AND COTTER. THE COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION LEVELS FOR NEW EXECUTIVES AND DEPARTMENT CHAIRS AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, COLUMN B, HOURS DEVOTED FOR RELATED ORGANIZATION: | NAME AND TITLE: HOURS DEVOTED FOR RELATED ORGANIZATION: JEFFREY A. WEINSTEIN, ESQ., SECRETARY 40 THEODORE BUKOWSKI, CMPE TREASURER, SVP/CFO 40 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -151,702. OTHER CHANGES IN NET ASSETS 376,728. PRIOR YEAR NET ASSETS ADJUSTMENT -3,329. TOTAL TO FORM 990, PART XI, LINE 5: 221,697. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER PHYSICIANS ORG INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043044706 | ADMIN. | MA | 501(C)(3) | LINE 11A, I | TUFTS MEDICAL CENTER PARENT | 0 | |
| TUFTS MEDICAL CENTER INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | HOSPITAL | MA | 501(C)(3) | LINE 3 | TUFTS MEDICAL CENTER PARENT | 1 | |
| TUFTS MEDICAL CENTER PARENT INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042810022 | FUNDRAISING | MA | 501(C)(3) | LINE 11A, I | 0 | N/A | |
| NEW ENGLAND LONG-TERM CARE INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042912578 | NURSING | MA | 501(C)(3) | LINE 3 | TUFTS MEDICAL CENTER PARENT | 1 | |
| NEW ENGLAND QUALITY CARE ALLIANCE INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043040427 | MEDICAL | MA | 501(C)(3) | LINE 11A, I | TUFTS MEDICAL CENTER PARENT | 1 | |
| THE CAMERON M NEELY FOUNDATION | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043265628 | SUPPORT NEMC | MA | 501(C)(3) | LINE 7 | TUFTS MEDICAL CENTER PARENT | 1 | |
| TUFTS MEDICAL CENTER REAL ESTATE CO INC | |||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042772654 | SUPPORT NEMC | MA | 501(C)(3) | LINE 11A, I | TUFTS MEDICAL CENTER PARENT | 1 | |
| HEART CENTER OF METROWEST INC | |||||||||||
| 99 LINCOLN STREET | FRAMINGHAM | MA | 01702 | 030390670 | MEDICAL SERVICES | MA | 501(C)(3) | LINE 9 | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TUFTS MEDICAL CENTER INC | ||
| K | 26861841 | BOOK BASIS |
| TUFTS MEDICAL CENTER INC | ||
| L | 16014204 | BOOK BASIS |
Comments