2012-07-30T19:15:38-05:00 2011-09-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 46204 990 2010-10-01 043320640 Dana-FarberPartners Cancer Care Inc DANA 6176323000 450 Brookline Ave BP418 Boston MA 02215 DOROTHY PUHY 2012-07-30 6172662000 2010 2016-02-24 21:20:13Z X Edward J Benz Jr MD 450 Brookline Ave Boston MA 02215 33464483 false X www.cancercare.harvard.edu X 1996 MA Coordination of adult oncology services to patients of Dana-Farber & participating hospitals, establish guidelines & protocols for oncology services & assist in coordinating mission related programs & research. 8 7 0 0 0 0 251720 28711 29182912 33402055 21896 33717 0 0 29456528 33464483 0 0 0 0 476241 583400 0 0 0 28833116 32754946 29309357 33338346 147171 126137 7899789 7540198 4402275 3885903 3497514 3654295 COORDINATION OF ADULT ONCOLOGY SERVICES TO PATIENTS OF DANA-FARBER & PARTICIPATING HOSPITALS, ESTABLISH GUIDELINES & PROTOCOLS FOR ADULT ONCOLOGY SERVICES & ASSIST IN THE COORDINATION OF EDUCATIONAL PROGRAMS & CANCER RESEARCH. false false 32073483 0 32073483 Clinical trial studies and research related to investigating new medications and methods of treatment of cancer, with hope of finding a cure. 321197 0 0 Development of clinical guidelines, protocols and standards of care for the treatment of cancer, as well as establishing priorities for research. 576948 0 0 Educational programs and materials for consumers and healthcare professionals pertaining to developing cancer awareness, knowledge of available treatment methods and updates of current research. 32971628 true true false false false false false false false false false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false CT MA NH X STEVEN CONNOLLY 6176323000 C/O DFCI 450 BROOKLINE AVE BP418 Boston MA 02215 X Jack Connors JR 1.0 X X 0 0 0 Edward J Benz Jr MD 8.0 X X 126492 905018 214280 Gerald Austen MD 1.0 X 0 1190797 55460 Joshua Bekenstein 1.0 X 0 0 0 Charles Gifford 1.0 X 0 0 0 Richard Lubin 1.0 X 0 0 0 G Marshall Moriarty 1.0 X 0 0 0 Vincent O' Reilly 1.0 X 0 0 0 Sally Mason-Boemer 1.0 X 0 598632 62316 Dorothy Puhy 1.0 X 0 559483 37606 Richard Boskey 1.0 X 0 482576 52912 Jay Pieper 0.0 X 0 658549 58088 126492 4395055 480662 1 true true false Massachusetts General Hospital 55 Fruit St BOSTON MA 02114 Medical Services 4912852 Beth Isreal Deaconess Medical Cente 110 Francis Street BOSTON MA 02115 Medical Services 1291818 Brigham and Women's Hospital 75 Francis Street BOSTON MA 02115 Medical Services 1317198 Dana-Farber Cancer Institute Inc 450 Brookline Ave BOSTON MA 02215 Medical Services 19710906 Hoosier Oncology Group 351 W 10th Street Suite 330 INDIANAPOLIS IN 46202 Medical Services 339638 8 28711 28711 CLINICAL TRIALS/RESEARCH 621500 32073483 32073483 CONTRACT SERVICES 621400 1141904 1141904 AFFILIATION FEES 611600 186668 186668 33402055 33717 33717 0 0 0 0 0 0 0 33464483 33402055 33717 0 0 0 0 126492 126492 0 329891 326592 3299 0 127017 125747 1270 0 0 0 25000 25000 0 0 0 32320258 32319858 400 924 924 17350 17350 0 0 0 6576 6576 0 37131 32356 4775 0 0 0 0 MISCELLANEOUS 347707 167075 180632 33338346 32971628 366718 0 5632501 4929534 1962235 2026596 305053 584068 7899789 7540198 735546 25000 3666729 3860903 4402275 3885903 X 3497514 3654295 3497514 3654295 7899789 7540198 X 126137 30644 X false true true X false X X X X false false false DANA-FARBER CANCER INSTITUTE INC 042263040 03 true 0 THE GENERAL HOSPITAL CORPORATION 042697983 03 true 0 BRIGHAM & WOMEN'S HOSPITAL 042312909 03 true 0 3 0 Dana-Farber/Partners Cancer Care, Inc. ("DF/PCC, Inc") supports only Dana-Farber Cancer Institute, Inc., The General Hospital Corporation, and Brigham & Women's Hospital. DF/PCC, Inc does not provide direct monetary support to these entities. It is our understanding that monetary support is not required but support can be in the form of services performed. In this situation, DF/PCC, Inc provides educational programs, clinical trial studies, and research to the supported organizations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RESEARCH ADVANCE 3860903 3860903 33464483 33338346 126137 30644 30644 156781 33495127 30644 30644 33464483 33464483 33338346 33338346 33338346 false true false false false false false false false Edward J Benz Jr MD 126492 645758 0 121387 0 137873 0 167400 0 46880 126492 1119298 0 Sally Mason-Boemer 0 470879 0 75000 0 52753 0 33863 0 28453 0 660948 0 0 Dorothy Puhy 0 473160 0 38148 0 48175 0 0 0 37606 0 597089 0 Richard Boskey 0 415017 0 34267 0 33292 0 0 0 52912 0 535488 0 Gerald Austen MD 0 379600 0 89761 0 721436 0 33860 0 21600 0 1246257 0 0 Jay Pieper 0 546983 0 42000 0 69566 0 33864 0 24224 0 716637 0 0 Schedule J The deferred comp awards/other benefits figure may include awards of deferred compensation, the value of other employee taxable benefits in which the employee participates, such as life insurances, future income plans, tuition benefit plans, housing allowances, and the value of non-taxable employee benefit plans such as pension, group health, life, and disability which the employer provides to employees on a non-discriminatory basis as required by the IRS. None of the officers or employees receive expense accounts or allowances which constitute taxable compensation. The Corporation has an "accountable plan" which pays for or reimburses expenses only if they are "ordinary, necessary, and reasonable" expenses "incurred for a bona fide business purpose." The Corporation carries liability insurance that covers its Trustees and Officers. This insurance coverage provides an incidental benefit to the covered individuals. W. GERALD AUSTEN, M.D. - OTHER REPORTABLE COMPENSATION INCLUDES A DISTRIBUTION OF $666,667 IN DEFERRED COMPENSATION THAT WAS EARNED OVER PERIOD OF APPROXIMATELY TWENTY-NINE YEARS OF SERVICE (AND INVESTMENT INCOME EARNED ON THOSE AWARDS) AS CHIEF OF THE SURGICAL SERVICES AT THE GENERAL HOSPITAL CORPORATION. Schedule J, Part I Line 4b The following individuals participate in DFCI's 457(f) plan; taxable amounts are included in reportable compensation in Schedule J, Part II, Column (B)(iii): Name: Benz, Edward J. JR., MD 45,768.82 Boskey, Richard S., ESQ 14,591.86 Puhy, Dorothy 19,464.51 Form 990, Part VI, Line 11 Process used to review the Form 990 The Form 990 is prepared by the Tax Department of Dana-Farber Cancer Institute, Inc. ("DFCI") and independently reviewed by Ernst & Young LLP for technical tax issues. After the Tax Department of DFCI and Ernst & Young LLP finalizes the returns, The Chief Administrative Officer of the organization meets with the Tax Department of DFCI to review the entire tax return in detail. If any changes need to be made, the Tax Department of DFCI will make the changes in accordance with the CAO. After the CAO approves the return, the return is provided to the treasurer for review. After the Treasurer approves the tax return, an electronic message is sent to all Board members with a secured link to the tax return. The Board has the opportunity to review the return and if any issues arise, the Board Members are urged to provide their comments to the Treasurer, CAO, and Tax Department of DFCI. A final version of the form is made available to the Board before filing with the IRS. The return is only filed after each of the steps in the review process is complete. Form 990, Part VI, Line 12c Monitoring & Enforcement of Conflict of Interest Policy The Office of General Counsel of DFCI, the Assistant Secretary of the Board of DFCI, and the Tax Department of DFCI drafts a Conflict of Interest Disclosure Questionnaire each year that must be completed by all trustees, officers, and key employees, and requests information regarding their personal situation and personal and business relationships. The Assistant Secretary of DFCI's Board compiles the list of Disclosures and gathers financial data from the Accounts Payable and Payroll Department of DFCI for all organizations, employees, independent contractors, and other miscellaneous transactions which were disclosed by all individuals. Once all of this information is compiled, the Office of General Counsel of DFCI and the Tax Department of DFCI goes through each transaction and disclosure to determine what needs to be disclosed on the tax return. The Tax Department and the Office of General Counsel also discusses if there are any other known transactions that have not been disclosed. If there are any questions regarding such situation, the Office of General Counsel and the Assistant Secretary will discuss the questions with the individual trustees involved. Per DFCI and Affiliate's conflict of interest policy, in order to avoid a conflict of interest or an appearance of a conflict of interest: 1. A Trustee should not participate in a vote on a transaction in which the Trustee or family member has a financial interest and should disclose any potential conflict before DF/PCC acts on the transaction. 2. A Trustee, a member of his or her family, or an entity with which one or more of them has a material interest, may not do business with DF/PCC unless expressly authorized by DF/PCC after full disclosure. 3. A Trustee should fully disclose his or her association (including employment, consulting, or membership on a governing board by the Trustee or a family member) with an entity that competes with or has interests conflicting with those of DF/PCC and should refrain from participating in any vote of other the organization if the vote affects DF/PCC. Once a disclosure has been made, DFCI's Office of General Counsel reviews such conflict and may discuss the matter with the appropriate parties. The Office of General Counsel will then review the matter with the Chairman of the Board. Final decisions are made with the chairman and possibly the Board's Executive Committee. Part VI, Question 15a Process for determining compensation of President Per DFCI and Affiliates' Executive Compensation Philosophy, annually DFCI's Compensation Committee of the Board of Trustees reviews the DFCI President's (DF/PCC's Chief Executive Officer) performance and makes a recommendation regarding compensation to DFCI's Executive Committee. The recommendation also includes the amount that should be allocated to his work as DF/PCC Inc's Cheif Executive Officer. The Executive Committee acts on the recommendation and allocation made to DF/PCC's books and is presented to DF/PCC, Inc's full Board of Trustees for approval. Part VI, Question 19 Availability of Governing Docs, Conflict of Interest Policy, and Financial Statements We currently provide the governing documents upon request. We are reviewing our internal procedures to determine the best process to make our Governing Documents widely available to the wider public. Conflict of Interest Policy - DF/PCC Inc's Conflict of Interest Policy can be found within Dana-Farber Cancer Institute, Inc. & its Affiliates Code of Conduct, which is widely available on its website. Financial Statements - We currently provide the audited financial statements upon request. We are reviewing our internal procedures to determine the best process to make our audited financial statements widely available to the public. Part VII Individuals who receive compensation from related organizations work a total of 50 hours between DF/PCC and the related organization. Part XI Line 5 Other changes in net assets Net unrealized gains on investments $30,644 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Edward J. Benz Jr., MD TITLE:President & Trustee HOURS:42 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gerald Austen, M.D TITLE:Trustee HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Sally Mason-Boemer TITLE:Treasurer HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dorothy Puhy TITLE:Chief Admin Officer HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Richard Boskey TITLE:Clerk HOURS:49 Dana-Farber Cancer Institute Inc 450 Brookline Ave Boston MA 02215 042603040 Cancer Care MA 501(c)(3) 7 NA The General Hospital Corporation 55 Fruit Street Boston MA 02114 042697983 Acute Care MA 501(c)(3) 3 NA The Brigham & Women's Hospital 75 Francis Street Boston MA 02115 042312909 Hospital MA 501(c)(3) 3 NA false false false false false false false false false false false false false true false false true false