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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T16:10:49-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021102704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2 |
| 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 | JEFFREY A WEINSTEIN ESQ | Name |
| Title | SECRETARY | Title |
| Date Signed | 2012-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kenney | Name |
| Phone | 6172267000 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 200379744 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | 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 Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 195519000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 199945186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 434558 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 195822000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 200379744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 160916611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 167950239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37993389 | OtherExpensePriorYear |
| Other Expenses Current Year | 33519424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198910000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 201469663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3088000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1089919 | RevenuesLessExpensesCY |
| Total Assets BOY | 28976000 | TotalAssetsBOY |
| Total Assets EOY | 30060758 | TotalAssetsEOY |
| Total Liabilities BOY | 12452000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14106496 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16524000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15954262 | NetAssetsOrFundBalancesEOY |
| 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 196861356 | Expense |
| Grants | 0 | Grants |
| Revenue | 199945186 | 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 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 Expense | 196861356 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 143 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 631 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | 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 |
|---|---|---|---|---|---|---|---|
| ERROL NORWITZ MD | |||||||
| DIRECTOR | 40.0 | X | X | 230130 | 0 | 7676 | |
| ALICE B GOTTLIEB MD | |||||||
| DIRECTOR | 40.0 | X | X | 410901 | 0 | 52463 | |
| ELIE REBEIZ MD | |||||||
| DIRECTOR | 40.0 | X | X | 447521 | 0 | 52530 | |
| B SCOTT SEGAL MD | |||||||
| DIRECTOR | 40.0 | X | X | 217464 | 0 | 7596 | |
| JAY DUKER MD | |||||||
| DIRECTOR | 40.0 | X | X | 600076 | 0 | 52687 | |
| STEPHEN NABER MD | |||||||
| DIRECTOR | 40.0 | X | X | 347060 | 0 | 52338 | |
| JOHN SCHREIBER MD | |||||||
| DIRECTOR | 40.0 | X | X | 569563 | 0 | 52626 | |
| PAUL SUMMERGRAD MD | |||||||
| DIRECTOR | 40.0 | X | X | 328179 | 0 | 52323 | |
| EDGAR KENT YUCEL MD | |||||||
| DIRECTOR | 40.0 | X | X | 529284 | 0 | 52578 | |
| DAVID WAZER MD | |||||||
| DIRECTOR | 40.0 | X | X | 635088 | 0 | 52722 | |
| HARRY WEBSTER MD | |||||||
| DIRECTOR | 40.0 | X | X | 170894 | 0 | 30263 | |
| WILLIAM MACKEY MD | |||||||
| DIRECTOR | 40.0 | X | X | 493207 | 0 | 52626 | |
| GENNARO CARPINITO MD | |||||||
| DIRECTOR | 40.0 | X | X | 462809 | 0 | 52578 | |
| CARL HEILMAN MD | |||||||
| DIRECTOR | 40.0 | X | X | 636002 | 0 | 52722 | |
| DEEB SALEM MD | |||||||
| DIRECTOR | 40.0 | X | X | 700432 | 0 | 52722 | |
| CHARLES CASSIDY MD | |||||||
| DIRECTOR | 40.0 | X | X | 917320 | 0 | 51762 | |
| ANISH BHARDWAJ MD | |||||||
| DIRECTOR | 40.0 | X | X | 481867 | 0 | 18172 | |
| BARBARAJEAN MAGNANI MD | |||||||
| DIRECTOR | 2.0 | X | X | 342644 | 0 | 41523 | |
| JEFFREY A WEINSTEIN ESQ | |||||||
| SECRETARY | 2.0 | X | 0 | 366587 | 3842 | ||
| THEODORE BUKOWSKI CMPE | |||||||
| TREASURER, SVP/CFO | 2.0 | X | 0 | 267540 | 46721 | ||
| ADEL M MALEK MD | |||||||
| PHYSICIAN | 40.0 | 846671 | 0 | 52722 | X | ||
| JULIAN WU MD | |||||||
| PHYSICIAN | 40.0 | 636802 | 0 | 52722 | X | ||
| JAMES KRYZANSKI MD | |||||||
| PHYSICIAN | 40.0 | 631946 | 0 | 52722 | X | ||
| SIMCHA WELLER MD | |||||||
| PHYSICIAN | 40.0 | 638688 | 0 | 41907 | X | ||
| GARY ROGERS MD | |||||||
| PHYSICIAN | 40.0 | 620587 | 0 | 41907 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11895135 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 634127 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1080450 | TotalOtherCompensation |
| Number Individuals GT100 K | 129 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POLARIS HEALTHCARE SERVICES INC | |||||
| 262 BEACON ST 5TH FL | BOSTON | MA | 02116 | HEALTHCARE SERVICES | 1202993 |
| OPHTHALMIC CONSULTANTS OF BOSTON | |||||
| 50 STANIFORD ST SUITE 6000 | BOSTON | MA | 02114 | CONSULTING SERVICES | 453801 |
| VITREO-RETINAL ASSOCIATES PC | |||||
| 67 BELMONT ST | WORCESTER | MA | 06105 | CONSULTING SERVICES | 350016 |
| ASCENSYS | |||||
| 16 EXETER APT 1 | BOSTON | MA | 02116 | PROFESSIONAL SERVICE | 276000 |
| WINCHESTER HOSPITAL | |||||
| 41 HIGHLAND AVE | WINCHESTER | MA | 01890 | HEALTHCARE SERVICES | 202619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | 128011865 | 128011865 |
| CLINICAL, A&T, OTHER HEALTHCARE PROVIDERS, ADMIN | 900099 | 71933321 | 71933321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 199945186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 434558 | TotalRevenueColumn |
| Exclusion | $434,558 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200379744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199945186 | RelatedOrExemptFunctionIncome |
| Exclusion | $434,558 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9639879 | Total |
| Program Services | 7711903 | ProgramServices |
| Management And General | 1927976 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128658226 | Total |
| Program Services | 128658226 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10134094 | Total |
| Program Services | 10134094 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14182018 | Total |
| Program Services | 14182018 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5336022 | Total |
| Program Services | 5336022 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168894 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 168894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392566 | Total |
| Program Services | 1392566 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266905 | Total |
| Program Services | 1266905 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462319 | Total |
| Program Services | 462319 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357421 | Total |
| Program Services | 357421 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5436421 | Total |
| Program Services | 5436421 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OVERHEAD | 9536561 | 7629249 | 1907312 | 0 |
| PROFESSIONAL EXPENSES | 6187738 | 6187738 | 0 | 0 |
| MISCELLANEOUS | 3020622 | 2416497 | 604125 | 0 |
| BAD DEBTS | 3727334 | 3727334 | 0 | 0 |
| PRINTING & PUBLICATIONS | 532452 | 532452 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430191 | Total |
| Program Services | 1430191 | ProgramServices |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201469663 | Total |
| Program Services | 196861356 | ProgramServices |
| Management And General | 4608307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4557000 | BOY |
| EOY | 4817502 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14786000 | BOY |
| EOY | 14752974 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3643000 | BOY |
| EOY | 4984794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3736788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2896374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026000 | BOY |
| EOY | 840414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4964000 | BOY |
| EOY | 4575074 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28976000 | BOY |
| EOY | 30060758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10306000 | BOY |
| EOY | 10984485 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146000 | BOY |
| EOY | 3122011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12452000 | BOY |
| EOY | 14106496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16229000 | BOY |
| EOY | 15606000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295000 | BOY |
| EOY | 348262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16524000 | BOY |
| EOY | 15954262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28976000 | BOY |
| EOY | 30060758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1089919 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 520181 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 156912000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170023000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186011000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195519000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199945000 | CurrentTaxYear |
| Total | 908410000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156912000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170023000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186011000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195519000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199945000 | CurrentTaxYear |
| Total | 908410000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 908410000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435000 | CurrentTaxYear |
| Total | 1292621 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435000 | CurrentTaxYear |
| Total | 1292621 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157104000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170102912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186293709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195822000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200380000 | CurrentTaxYear |
| Total | 909702621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99858 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00142 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 560738 | OtherCostOrOtherBasis |
| Depreciation | 295557 | Depreciation |
| Book Value | 265181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2784416 | OtherCostOrOtherBasis |
| Depreciation | 2286091 | Depreciation |
| Book Value | 498325 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391634 | OtherCostOrOtherBasis |
| Depreciation | 314726 | Depreciation |
| Book Value | 76908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 840414 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 3835765 |
| OTHER LONG-TERM ASSETS | 739309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4575074 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $2,922,000 |
| OTHER LIABILITIES | $200,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3122011 | 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY A WEINSTEIN ESQ | |||||||||||||
| 0 | 293367 | 0 | 66253 | 0 | 6967 | 0 | 0 | 0 | 3842 | 0 | 370429 | 0 | 0 |
| THEODORE BUKOWSKI CMPE | |||||||||||||
| 0 | 206975 | 0 | 60565 | 0 | 0 | 0 | 28875 | 0 | 17846 | 0 | 314261 | 0 | 0 |
| ERROL NORWITZ MD | |||||||||||||
| 230130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7676 | 0 | 237806 | 0 | 0 | 0 |
| ALICE B GOTTLIEB MD | |||||||||||||
| 378051 | 0 | 32850 | 0 | 0 | 0 | 34300 | 0 | 18163 | 0 | 463364 | 0 | 0 | 0 |
| ELIE REBEIZ MD | |||||||||||||
| 398162 | 0 | 49359 | 0 | 0 | 0 | 34300 | 0 | 18230 | 0 | 500051 | 0 | 0 | 0 |
| B SCOTT SEGAL MD | |||||||||||||
| 217464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7596 | 0 | 225060 | 0 | 0 | 0 |
| JAY DUKER MD | |||||||||||||
| 491800 | 0 | 71978 | 0 | 36298 | 0 | 34300 | 0 | 18387 | 0 | 652763 | 0 | 0 | 0 |
| STEPHEN NABER MD | |||||||||||||
| 300000 | 0 | 34742 | 0 | 12318 | 0 | 34300 | 0 | 18038 | 0 | 399398 | 0 | 0 | 0 |
| JOHN SCHREIBER MD | |||||||||||||
| 450000 | 0 | 72250 | 0 | 47313 | 0 | 34300 | 0 | 18326 | 0 | 622189 | 0 | 0 | 0 |
| PAUL SUMMERGRAD MD | |||||||||||||
| 293163 | 0 | 35016 | 0 | 0 | 0 | 34300 | 0 | 18023 | 0 | 380502 | 0 | 0 | 0 |
| EDGAR KENT YUCEL MD | |||||||||||||
| 476650 | 0 | 52013 | 0 | 621 | 0 | 34300 | 0 | 18278 | 0 | 581862 | 0 | 0 | 0 |
| DAVID WAZER MD | |||||||||||||
| 566688 | 0 | 68400 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 687810 | 0 | 0 | 0 |
| HARRY WEBSTER MD | |||||||||||||
| 166400 | 0 | 4243 | 0 | 251 | 0 | 23295 | 0 | 6968 | 0 | 201157 | 0 | 0 | 0 |
| WILLIAM MACKEY MD | |||||||||||||
| 450000 | 0 | 31050 | 0 | 12157 | 0 | 34300 | 0 | 18326 | 0 | 545833 | 0 | 0 | 0 |
| GENNARO CARPINITO MD | |||||||||||||
| 427500 | 0 | 33788 | 0 | 1521 | 0 | 34300 | 0 | 18278 | 0 | 515387 | 0 | 0 | 0 |
| CARL HEILMAN MD | |||||||||||||
| 636002 | 0 | 0 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 688724 | 0 | 0 | 0 |
| DEEB SALEM MD | |||||||||||||
| 521633 | 0 | 178799 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 753154 | 0 | 0 | 0 |
| CHARLES CASSIDY MD | |||||||||||||
| 605486 | 0 | 311834 | 0 | 0 | 0 | 34300 | 0 | 17462 | 0 | 969082 | 0 | 0 | 0 |
| ANISH BHARDWAJ MD | |||||||||||||
| 404300 | 0 | 55500 | 0 | 22067 | 0 | 0 | 0 | 18172 | 0 | 500039 | 0 | 0 | 0 |
| ADEL M MALEK MD | |||||||||||||
| 637570 | 0 | 209101 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 899393 | 0 | 0 | 0 |
| JULIAN WU MD | |||||||||||||
| 636802 | 0 | 0 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 689524 | 0 | 0 | 0 |
| JAMES KRYZANSKI MD | |||||||||||||
| 631946 | 0 | 0 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 684668 | 0 | 0 | 0 |
| SIMCHA WELLER MD | |||||||||||||
| 638688 | 0 | 0 | 0 | 0 | 0 | 34300 | 0 | 7607 | 0 | 680595 | 0 | 0 | 0 |
| GARY ROGERS MD | |||||||||||||
| 497806 | 0 | 122781 | 0 | 0 | 0 | 34300 | 0 | 7607 | 0 | 662494 | 0 | 0 | 0 |
| BARBARAJEAN MAGNANI MD | |||||||||||||
| 297773 | 0 | 44871 | 0 | 0 | 0 | 34300 | 0 | 7223 | 0 | 384167 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JOHN SCHREIBER MD | ||||||
| COMPENSATION PACKAGE | X | $250,000 | 50000 | false | true | true |
| ANISH BHARDWAJ MD | ||||||
| COMPENSATION PACKAGE | X | $60,000 | 40000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 90000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION MISSION | FORM 990, PART I, LINE 1 | 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. |
| 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 5 | OTHER 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 ORGANIZATION | FORM 990 PART VII | NAME:BARBARAJEAN MAGNANI, M.D. TITLE:DIRECTOR HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY A. WEINSTEIN, ESQ. TITLE:SECRETARY HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THEODORE BUKOWSKI, CMPE TITLE:TREASURER, SVP/CFO HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER PHYSICIANS ORG INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043044706 | ADMIN | MA | 501(C)(3) | 11a | TMC PARENT |
| TUFTS MEDICAL CENTER INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | HOSPITAL | MA | 501(C)(3) | 3 | TMC PARENT |
| TUFTS MEDICAL CENTER PARENT INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042810022 | FUNDRAISING | MA | 501(C)(3) | 11a | NA |
| NEW ENGLAND LONG-TERM CARE INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042912578 | NURSING | MA | 501(C)(3) | 3 | TMC PARENT |
| NEW ENGLAND QUALITY CARE ALLIANCE INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043040427 | MEDICAL | MA | 501(C)(3) | 11a | TMC PARENT |
| THE CAMERON M NEELY FOUNDATION | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043265628 | SUPPORT NEMC | MA | 501(C)(3) | 7 | TMC PARENT |
| TUFTS MEDICAL CENTER REAL ESTATE C0 INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042772654 | SUPPORT NEMC | MA | 501(C)(3) | 11a | TMC PARENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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