TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC (EIN 90-0113440)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-15
IRS object ID
201222289349301967
Schema version
2010v3.7
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

FieldValueIRS element (for citing)
Timestamp2012-08-15T16:10:49-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1125 HIGH ST 21ST FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021102704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900113440EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TUFTS MEDICAL CENTER PHYSICIANSBusinessNameLine1
Business Name Line2ORGANIZATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTUFTNameControl
Phone6176365000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 WASHINGTON ST TMCPO 1013AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY A WEINSTEIN ESQName
TitleSECRETARYTitle
Date Signed2012-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLaura KenneyName
Phone6172267000Phone
Date Prepared2012-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1PRATT ASSOCIATESBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHEODORE BUKOWSKINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1800 WASHINGTON ST TMCPO 1013AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts200379744GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Group Exemption Number3952GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.TUFTSMEDICALCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionSee Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees631TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year195519000ProgramServiceRevenuePriorYear
Program Service Revenue CY199945186ProgramServiceRevenueCY
Investment Income Prior Year303000InvestmentIncomePriorYear
Investment Income Current Year434558InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year195822000TotalRevenuePriorYear
Total Revenue Current Year200379744TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year160916611SalariesEtcPriorYear
Salaries Etc Current Year167950239SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year37993389OtherExpensePriorYear
Other Expenses Current Year33519424OtherExpensesCurrentYear
Total Expenses Prior Year198910000TotalExpensesPriorYear
Total Expenses Current Year201469663TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3088000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1089919RevenuesLessExpensesCY
Total Assets BOY28976000TotalAssetsBOY
Total Assets EOY30060758TotalAssetsEOY
Total Liabilities BOY12452000TotalLiabilitiesBOY
Total Liabilities EOY14106496TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16524000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15954262NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense196861356Expense
Grants0Grants
Revenue199945186Revenue
DescriptionTufts 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 Parent, 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 98,619 days of care for over 21,279 patients admitted and also for more than 349,749 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 Expense196861356TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096143NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees631NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHEODORE BUKOWSKI CMPENamePerson
Telephone Number6176365000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 WASHINGTON ST TMCPO 1013AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ERROL NORWITZ MD
DIRECTOR40.0XX23013007676
ALICE B GOTTLIEB MD
DIRECTOR40.0XX410901052463
ELIE REBEIZ MD
DIRECTOR40.0XX447521052530
B SCOTT SEGAL MD
DIRECTOR40.0XX21746407596
JAY DUKER MD
DIRECTOR40.0XX600076052687
STEPHEN NABER MD
DIRECTOR40.0XX347060052338
JOHN SCHREIBER MD
DIRECTOR40.0XX569563052626
PAUL SUMMERGRAD MD
DIRECTOR40.0XX328179052323
EDGAR KENT YUCEL MD
DIRECTOR40.0XX529284052578
DAVID WAZER MD
DIRECTOR40.0XX635088052722
HARRY WEBSTER MD
DIRECTOR40.0XX170894030263
WILLIAM MACKEY MD
DIRECTOR40.0XX493207052626
GENNARO CARPINITO MD
DIRECTOR40.0XX462809052578
CARL HEILMAN MD
DIRECTOR40.0XX636002052722
DEEB SALEM MD
DIRECTOR40.0XX700432052722
CHARLES CASSIDY MD
DIRECTOR40.0XX917320051762
ANISH BHARDWAJ MD
DIRECTOR40.0XX481867018172
BARBARAJEAN MAGNANI MD
DIRECTOR2.0XX342644041523
JEFFREY A WEINSTEIN ESQ
SECRETARY2.0X03665873842
THEODORE BUKOWSKI CMPE
TREASURER, SVP/CFO2.0X026754046721
ADEL M MALEK MD
PHYSICIAN40.0846671052722X
JULIAN WU MD
PHYSICIAN40.0636802052722X
JAMES KRYZANSKI MD
PHYSICIAN40.0631946052722X
SIMCHA WELLER MD
PHYSICIAN40.0638688041907X
GARY ROGERS MD
PHYSICIAN40.0620587041907X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11895135TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs634127TotalReportableCompFrmRltdOrgs
Total Other Compensation1080450TotalOtherCompensation
Number Individuals GT100 K129NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
POLARIS HEALTHCARE SERVICES INC
262 BEACON ST 5TH FLBOSTONMA02116HEALTHCARE SERVICES1202993
OPHTHALMIC CONSULTANTS OF BOSTON
50 STANIFORD ST SUITE 6000BOSTONMA02114CONSULTING SERVICES453801
VITREO-RETINAL ASSOCIATES PC
67 BELMONT STWORCESTERMA06105CONSULTING SERVICES350016
ASCENSYS
16 EXETER APT 1BOSTONMA02116PROFESSIONAL SERVICE276000
WINCHESTER HOSPITAL
41 HIGHLAND AVEWINCHESTERMA01890HEALTHCARE SERVICES202619
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE621110128011865128011865
CLINICAL, A&T, OTHER HEALTHCARE PROVIDERS, ADMIN9000997193332171933321
FieldValueIRS element (for citing)
Total Program Service Revenue199945186TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column434558TotalRevenueColumn
Exclusion$434,558ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column200379744TotalRevenueColumn
Related Or Exempt Function Income199945186RelatedOrExemptFunctionIncome
Exclusion$434,558ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9639879Total
Program Services7711903ProgramServices
Management And General1927976ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total128658226Total
Program Services128658226ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10134094Total
Program Services10134094ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14182018Total
Program Services14182018ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5336022Total
Program Services5336022ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total168894Total
Program Services0ProgramServices
Management And General168894ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1392566Total
Program Services1392566ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1266905Total
Program Services1266905ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total462319Total
Program Services462319ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total357421Total
Program Services357421ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5436421Total
Program Services5436421ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OVERHEAD9536561762924919073120
PROFESSIONAL EXPENSES6187738618773800
MISCELLANEOUS302062224164976041250
BAD DEBTS3727334372733400
PRINTING & PUBLICATIONS53245253245200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1430191Total
Program Services1430191ProgramServices
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total201469663Total
Program Services196861356ProgramServices
Management And General4608307ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4557000BOY
EOY4817502EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14786000BOY
EOY14752974EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY90000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3643000BOY
EOY4984794EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3736788LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2896374LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1026000BOY
EOY840414EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4964000BOY
EOY4575074EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28976000BOY
EOY30060758EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10306000BOY
EOY10984485EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2146000BOY
EOY3122011EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12452000BOY
EOY14106496EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16229000BOY
EOY15606000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY295000BOY
EOY348262EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16524000BOY
EOY15954262EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28976000BOY
EOY30060758EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1089919ReconcilationRevenueExpenses
Reconcilation Other Changes520181ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156912000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years170023000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186011000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195519000CurrentTaxYearMinus1Year
Current Tax Year199945000CurrentTaxYear
Total908410000Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156912000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years170023000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186011000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195519000CurrentTaxYearMinus1Year
Current Tax Year199945000CurrentTaxYear
Total908410000Total
FieldValueIRS element (for citing)
Public Support Total509908410000PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years192000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79912CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years282709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303000CurrentTaxYearMinus1Year
Current Tax Year435000CurrentTaxYear
Total1292621Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years192000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79912CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years282709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303000CurrentTaxYearMinus1Year
Current Tax Year435000CurrentTaxYear
Total1292621Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years157104000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years170102912CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186293709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195822000CurrentTaxYearMinus1Year
Current Tax Year200380000CurrentTaxYear
Total909702621Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99858PublicSupportPercentage509
Prior Year Support Percentage0.99870PriorYearSupportPercentage
Investment Income Percentage0.00142InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00130PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis560738OtherCostOrOtherBasis
Depreciation295557Depreciation
Book Value265181BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2784416OtherCostOrOtherBasis
Depreciation2286091Depreciation
Book Value498325BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis391634OtherCostOrOtherBasis
Depreciation314726Depreciation
Book Value76908BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings840414TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES3835765
OTHER LONG-TERM ASSETS739309
FieldValueIRS element (for citing)
Total Book Value Other Assets4575074TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$2,922,000
OTHER LIABILITIES$200,011
FieldValueIRS element (for citing)
Total Of Amounts3122011TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JEFFREY A WEINSTEIN ESQ
0293367066253069670003842037042900
THEODORE BUKOWSKI CMPE
020697506056500028875017846031426100
ERROL NORWITZ MD
230130000000076760237806000
ALICE B GOTTLIEB MD
378051032850000343000181630463364000
ELIE REBEIZ MD
398162049359000343000182300500051000
B SCOTT SEGAL MD
217464000000075960225060000
JAY DUKER MD
4918000719780362980343000183870652763000
STEPHEN NABER MD
3000000347420123180343000180380399398000
JOHN SCHREIBER MD
4500000722500473130343000183260622189000
PAUL SUMMERGRAD MD
293163035016000343000180230380502000
EDGAR KENT YUCEL MD
47665005201306210343000182780581862000
DAVID WAZER MD
566688068400000343000184220687810000
HARRY WEBSTER MD
166400042430251023295069680201157000
WILLIAM MACKEY MD
4500000310500121570343000183260545833000
GENNARO CARPINITO MD
427500033788015210343000182780515387000
CARL HEILMAN MD
63600200000343000184220688724000
DEEB SALEM MD
5216330178799000343000184220753154000
CHARLES CASSIDY MD
6054860311834000343000174620969082000
ANISH BHARDWAJ MD
404300055500022067000181720500039000
ADEL M MALEK MD
6375700209101000343000184220899393000
JULIAN WU MD
63680200000343000184220689524000
JAMES KRYZANSKI MD
63194600000343000184220684668000
SIMCHA WELLER MD
6386880000034300076070680595000
GARY ROGERS MD
497806012278100034300076070662494000
BARBARAJEAN MAGNANI MD
29777304487100034300072230384167000

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
JOHN SCHREIBER MD
COMPENSATION PACKAGEX$250,00050000falsetruetrue
ANISH BHARDWAJ MD
COMPENSATION PACKAGEX$60,00040000falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due90000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF ORGANIZATION MISSIONFORM 990, PART I, LINE 1Tufts 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.
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 OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15:THE COMPENSATION COMMITTEE REVIEWS COMPARITIVE COMPENSATION DATA FOR THE CEO AND KEY STAFF IN ACCORDANCE WITH THE POLICY ANNUALLY AND FOR NEW HIRES. THE COMMITTEE MAKES A DECISION AND AUTHORIZES THE RATE OF COMPENSATION RECOMMENDED TO THE BOARD WHICH WILL BE AUTHORIZED UPON APPROVAL BY THE BOARD.
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 XI, LINE 5OTHER CHANGES IN NET ASSETS: TRANSFER FROM AN AFFILIATE $ 465,000 INCREASE IN TEMPORARILY RESTRICTED NET ASSETS $ 55,181 ------------- TOTAL 520,181
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARBARAJEAN MAGNANI, M.D. TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JEFFREY A. WEINSTEIN, ESQ. TITLE:SECRETARY HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THEODORE BUKOWSKI, CMPE TITLE:TREASURER, SVP/CFO HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
TUFTS MEDICAL CENTER PHYSICIANS ORG INC
800 WASHINGTON STREETBOSTONMA02111043044706ADMINMA501(C)(3)11aTMC PARENT
TUFTS MEDICAL CENTER INC
800 WASHINGTON STREETBOSTONMA02111043400617HOSPITALMA501(C)(3)3TMC PARENT
TUFTS MEDICAL CENTER PARENT INC
800 WASHINGTON STREETBOSTONMA02111042810022FUNDRAISINGMA501(C)(3)11aNA
NEW ENGLAND LONG-TERM CARE INC
800 WASHINGTON STREETBOSTONMA02111042912578NURSINGMA501(C)(3)3TMC PARENT
NEW ENGLAND QUALITY CARE ALLIANCE INC
800 WASHINGTON STREETBOSTONMA02111043040427MEDICALMA501(C)(3)11aTMC PARENT
THE CAMERON M NEELY FOUNDATION
800 WASHINGTON STREETBOSTONMA02111043265628SUPPORT NEMCMA501(C)(3)7TMC PARENT
TUFTS MEDICAL CENTER REAL ESTATE C0 INC
800 WASHINGTON STREETBOSTONMA02111042772654SUPPORT NEMCMA501(C)(3)11aTMC PARENT
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

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