DANA FARBER MASS GENERAL BRIGHAM CANCER CARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DANA FARBER MASS GENERAL BRIGHAM CANCER CARE INC (EIN 04-3320640)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-08
- IRS object ID
- 201102209349301005
- Schema version
- 2009v1.7
- 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 | 2011-08-08T11:00:59-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043320640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dana-FarberPartners Cancer Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANA | NameControl |
| Phone | 6176323000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Brookline Ave BP372 | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY PUHY | Name |
| Title | CAO | Title |
| Date Signed | 2011-08-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Edward J Benz Jr MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Brookline Ave | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29456528 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cancercare.harvard.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 218032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 251720 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26158147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29182912 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15927 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21896 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26397637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29456528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 476241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26409907 | OtherExpensePriorYear |
| Other Expenses Current Year | 28833116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26518807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29309357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -121170 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 147171 | RevenuesLessExpensesCY |
| Total Assets BOY | 6149204 | TotalAssetsBOY |
| Total Assets EOY | 7899789 | TotalAssetsEOY |
| Total Liabilities BOY | 2998080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4402275 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3151124 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3497514 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27766871 | Expense |
| Grants | 0 | Grants |
| Revenue | 27766871 | Revenue |
| Description | Clinical trial studies and research related to investigating new medications and methods of treatment of cancer, with hope of finding a cure. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 303893 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Development of clinical guidelines, protocols and standards of care for the treatment of cancer, as well as establishing priorities for research. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 824619 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Educational programs and materials for consumers and healthcare professionals pertaining to developing cancer awareness, knowledge of available treatment methods and updates of current research. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28895383 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOROTHY E PUHY | NamePerson |
| Telephone Number | 6176323000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DFCI 450 BROOKLINE AVE | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jack Connors JR | ||||||
| Chairman & Trustee | 1.0 | X | X | 0 | 0 | 0 |
| Edward J Benz Jr MD | ||||||
| President & Trustee | 8.0 | X | X | 113236 | 943858 | 195611 |
| Gerald Austen MD | ||||||
| Trustee | 1.0 | X | 0 | 1206913 | 68949 | |
| Gary Countryman | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Charles Gifford | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Richard Lubin | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| G Marshall Moriarty | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Vincent O' Reilly | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Jay Pieper | ||||||
| Treasurer | 1.0 | X | 0 | 906396 | 57607 | |
| Dorothy Puhy | ||||||
| Cheif Admin Officer | 1.0 | X | 0 | 564517 | 44408 | |
| Richard Boskey | ||||||
| Clerk | 1.0 | X | 0 | 497173 | 42579 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113236 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4118857 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 409154 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| Massachusetts General Hospital | |||||
| 55 Fruit St | BOSTON | MA | 02114 | Medical Services | 5450346 |
| Beth Isreal Deaconess Medical Cente | |||||
| 110 Francis Street | BOSTON | MA | 02115 | Medical Services | 1251916 |
| Brigham and Women's Hospital | |||||
| 75 Francis Street | BOSTON | MA | 02115 | Medical Services | 800236 |
| Partners Healthcare System Inc | |||||
| 800 Boylston Street | BOSTON | MA | 02119 | Information Systems | 284000 |
| Dana-Farber Cancer Institute Inc | |||||
| 450 Brookline Ave | BOSTON | MA | 02215 | Medical Services | 16035468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 251720 | AllOtherContributions |
| Total Contributions | 251720 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINICAL TRIALS/RESEARCH | 621500 | 27766871 | 27766871 |
| CONTRACT SERVICES | 621400 | 1141904 | 1141904 |
| AFFILIATION FEES | 900099 | 249996 | 249996 |
| SEMINAR REVENUE | 900099 | 24141 | 24141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29182912 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21896 | TotalRevenueColumn |
| Exclusion | $21,896 | 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 | 29456528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29182912 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,896 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113236 | Total |
| Management And General | 113236 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253177 | Total |
| Program Services | 250645 | ProgramServices |
| Management And General | 2532 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109828 | Total |
| Program Services | 108730 | ProgramServices |
| Management And General | 1098 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28074702 | Total |
| Program Services | 28073200 | ProgramServices |
| Management And General | 1502 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22460 | Total |
| Management And General | 22460 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293 | Total |
| Management And General | 1293 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130711 | Total |
| Program Services | 130407 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 568950 | Total |
| Program Services | 332401 | ProgramServices |
| Management And General | 236549 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29309357 | Total |
| Program Services | 28895383 | ProgramServices |
| Management And General | 413974 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784270 | BOY |
| EOY | 5632501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741120 | BOY |
| EOY | 1962235 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623814 | BOY |
| EOY | 305053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6149204 | BOY |
| EOY | 7899789 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79721 | BOY |
| EOY | 735546 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918359 | BOY |
| EOY | 3666729 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998080 | BOY |
| EOY | 4402275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3151124 | BOY |
| EOY | 3497514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3151124 | BOY |
| EOY | 3497514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6149204 | BOY |
| EOY | 7899789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| DANA-FARBER CANCER INSTITUTE INC | |||||
| 042263040 | 07 | true | true | true | $0 |
| THE GENERAL HOSPITAL CORPORATION | |||||
| 042697983 | 03 | true | true | true | $0 |
| BRIGHAM & WOMEN'S HOSPITAL | |||||
| 042312909 | 03 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | 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 situtation, DF/PCC, Inc provides educational programs, clinical trial studies, and research to the supported organizations. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule 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 | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REASEARCH ADVANCE ON CLINICAL TRIALS | Description |
| Amount | $3,666,729 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3666729 | TotalOfAmounts |
| Total Revenue | 29456528 | TotalRevenue |
| Total Expenses | 29309357 | TotalExpenses |
| Excess Or Deficit For Year | 147171 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 199219 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 199219 | TotalAdjustments |
| Excess Or Deficit Per FS | 346390 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29655747 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 199219 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 199219 | RevenueNotRptdF990 |
| Revenue Subtotal | 29456528 | RevenueSubtotal |
| Total Revenue Per Form990 | 29456528 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29309357 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 29309357 | ExpensesSubtotal |
| Total Expenses Per Form990 | 29309357 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward J Benz Jr MD | |||||||||||||
| 113236 | 612764 | 0 | 255552 | 0 | 75542 | 0 | 145200 | 0 | 50411 | 113236 | 1139469 | 0 | 0 |
| Jay Pieper | |||||||||||||
| 0 | 543997 | 0 | 272864 | 0 | 89535 | 0 | 33864 | 0 | 23743 | 0 | 964003 | 0 | 0 |
| Dorothy Puhy | |||||||||||||
| 0 | 456319 | 0 | 80312 | 0 | 27886 | 0 | 0 | 0 | 44408 | 0 | 608925 | 0 | 0 |
| Richard Boskey | |||||||||||||
| 0 | 409893 | 0 | 72141 | 0 | 15139 | 0 | 0 | 0 | 42579 | 0 | 539752 | 0 | 0 |
| Gerald Austen MD | |||||||||||||
| 0 | 379600 | 0 | 127875 | 0 | 699438 | 0 | 33860 | 0 | 35089 | 0 | 1275862 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J | Identifier |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Berkshire Partners LLC | |||
| SEE SCHEDULE O | 1141327 | See Schedule O | false |
| Nstar | |||
| SEE SCHEDULE O | 839153 | See Schedule O | false |
| Liberty Mutual | |||
| SEE SCHEDULE O | 918215 | See Schedule O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Question 2 | Business & Family Relationships Business Relationship: Richard Lubin and Gary Countryman 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 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 to 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 complied, 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 Affiliate's Executive Compensation Philosophy, annually DFCI'a Compensation Committee of the Board of Trustees reviews the DFCI's President's (DF/PCC's Cheif 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. |
| Schedule L, Part IV | DFCI holds interests in alternative investments managed by Berkshire Partners LLC. Richard Lubin owns >5% of Berkshire Partners LLC.* Gary Countryman is a Director of Nstar. Dana-Farber purchases utilities from Nstar Electric and telecommunication services from Nstar Communications.* Gary Countryman is Director, former CEO, & Chair Emeritus of Liberty Mutual. Dana-Farber carries some of its insurance through Liberty Mutual.* *All transactions are in the ordinary course of business and in compliance with the organaization's conflict of interest policy. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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