MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MASS GENERAL BRIGHAM INCORPORATED (EIN 04-3419920)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349306156
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T12:58:20-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043419920	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WNR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WNRI	NameControl
Phone	5086966465	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Linton Lane	AddressLine1
City	Oak Bluffs	City
State	MA	State
ZIP Code	02557	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY WALSH	Name
Title	President & CEO	Title
Date Signed	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 Linton Lane	AddressLine1
City	Oak Bluffs	City
State	MA	State
ZIP Code	02557	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7004382	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	WNR, INC. PROVIDES INPATIENT SKILLED NURSING SERVICES TO INDIVIDUALS REQUIRING SUCH CARE DUE TO PHYSICAL CONDITION OR INFIRMITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	114	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	134450	ContributionsGrantsPriorYear
Contributions Grants Current Year	18635	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6310487	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6574089	ProgramServiceRevenueCY
Investment Income Prior Year	13484	InvestmentIncomePriorYear
Investment Income Current Year	11566	InvestmentIncomeCurrentYear
Other Revenue Prior Year	419757	OtherRevenuePriorYear
Other Revenue Current Year	400092	OtherRevenueCurrentYear
Total Revenue Prior Year	6878178	TotalRevenuePriorYear
Total Revenue Current Year	7004382	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4252767	SalariesEtcPriorYear
Salaries Etc Current Year	4284477	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4907	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2475768	OtherExpensePriorYear
Other Expenses Current Year	2670745	OtherExpensesCurrentYear
Total Expenses Prior Year	6728535	TotalExpensesPriorYear
Total Expenses Current Year	6955222	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	149643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49160	RevenuesLessExpensesCY
Total Assets BOY	4724104	TotalAssetsBOY
Total Assets EOY	5160593	TotalAssetsEOY
Total Liabilities BOY	2198081	TotalLiabilitiesBOY
Total Liabilities EOY	2238477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2526023	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2922116	NetAssetsOrFundBalancesEOY
Mission Description	WNR, INC. PROVIDES INPATIENT SKILLED NURSING SERVICES TO INDIVIDUALS REQUIRING SUCH CARE DUE TO PHYSICAL CONDITION OR INFIRMITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5496815	Expense
Grants	0	Grants
Revenue	6740453	Revenue
Description	THE PROVISION OF INPATIENT SKILLED NURSING SERVICES TO INDIVIDUALS REQUIRING SUCH CARE DUE TO PHYSICAL CONDITION OR INFIRMITY. 25,713 PATIENT DAYS OF CARE PROVIDED IN 2010.	Description
Total Program Service Expense	5496815	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	false	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	true	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	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	39	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	114	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	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	PARTNERS FIN-TAX DIRECTOR	NamePerson
Telephone Number	6177249841	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	529 MAIN STREET 5TH FL	AddressLine1
City	Charlestown	City
State	MA	State
ZIP Code	02129	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY SWEET
CHAIRMAN OF THE BOARD	1.0	X	0	0	0
EARLE A RAY
TREASURER & DIRECTOR	1.0	X	0	0	0	X
MARY R BROWN
SECRETARY & DIRECTOR	1.0	X	0	0	0	X
TIMOTHY J WALSH
PRESIDENT/CEO & DIRECTOR	50.0	X	0	385489	36790	X
JOHN P FERGUSON
DIRECTOR	1.0	X	0	0	0
PIETER PIL MD
DIRECTOR	1.0	X	0	398416	17982
FRANK J BIONDI JR
DIRECTOR	1.0	X	0	0	0
SUSAN C CRAMPTON
DIRECTOR	1.0	X	0	0	0
JUDITH DAVENPORT
DIRECTOR	1.0	X	0	0	0
DONALD W DAVIS
DIRECTOR	1.0	X	0	0	0
KEVIN DOLE MD
DIRECTOR	1.0	X	0	0	0
TIMOTHY GUINEY MD
DIRECTOR	1.0	X	0	388873	49270
BRENT L HENRY
DIRECTOR	1.0	X	0	851739	48235
EDWARD KENYON
DIRECTOR	1.0	X	0	0	0
PARTHENIA KIERSTED
DIRECTOR	1.0	X	0	0	0
EDWARD MILLER
DIRECTOR	1.0	X	0	0	0
ANN L PRESTIPINO
DIRECTOR	1.0	X	0	545472	44229
ALAN ANTHONY JAMES
DIRECTOR	1.0	X	0	227919	22034
ANDREW L WARSHAW MD
DIRECTOR	1.0	X	0	970677	63110
KENNETH CHISHOLM
ADMINISTRATOR	50.0		209396	0	22033		X
MARIE ZADEH
DIRECTOR OF NURSING	50.0		104718	0	27428			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	314114	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3768585	TotalReportableCompFrmRltdOrgs
Total Other Compensation	331111	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Core Medical Circharo Accquisitio
2 Keewaydin Drive	SALEM	NH	03079	Contract Labor	137442
Purity Services
405 Myrtle Street	NEW BEDFORD	MA	02746	Laundry Services	126396
William Mueller Plumbing Inc
PO Box 2112	VINEYARD HAVEN	MA	02568	PLUMBING/HEATING	107571

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	15179	FundraisingEvents
All Other Contributions	3456	AllOtherContributions
Total Contributions	18635	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	6574089	TotalRevenueColumn
Related Or Exempt Function Income	6574089	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6574089	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11566	TotalRevenueColumn
Exclusion	$11,566	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	214314	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	214314	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	214314	TotalRevenueColumn
Exclusion	$214,314	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19414	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15179	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19414	TotalRevenueColumn
Exclusion	$19,414	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MVH REHAB SERVICES	623000	7814	7814
MVH HR SERVICES	561000	158550	158550

Field	Value	IRS element (for citing)
Total Other Revenue	166364	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7004382	TotalRevenueColumn
Related Or Exempt Function Income	6740453	RelatedOrExemptFunctionIncome
Exclusion	$245,294	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	241086	Total
Management And General	241086	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	3055325	Total
Program Services	3023340	ProgramServices
Management And General	31985	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89873	Total
Program Services	82666	ProgramServices
Management And General	7207	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	658812	Total
Program Services	589149	ProgramServices
Management And General	69663	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	239381	Total
Program Services	222566	ProgramServices
Management And General	16815	ManagementAndGeneral

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	2334	Total
Management And General	2334	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34096	Total
Management And General	34096	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	141496	Total
Program Services	75609	ProgramServices
Management And General	65887	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12291	Total
Management And General	12291	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	857311	Total
Program Services	609234	ProgramServices
Management And General	243170	ManagementAndGeneral
Fundraising	4907	Fundraising

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	170393	Total
Program Services	170393	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6889	Total
Management And General	6889	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	0	Total

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	297666	Total
Program Services	70061	ProgramServices
Management And General	227605	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61905	Total
Management And General	61905	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICES	653797	653797
BAD DEBT EXPENSE	12148		12148
UNCOMPENSATED CARE	382628		382628
MISCELLANEOUS EXPENSES	37791		37791

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6955222	Total
Program Services	5496815	ProgramServices
Management And General	1453500	ManagementAndGeneral
Fundraising	4907	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	843887	BOY
EOY	1387252	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	478239	BOY
EOY	496232	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11177	BOY
EOY	11178	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	104307	BOY
EOY	31118	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4897492	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1662679	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3286494	BOY
EOY	3234813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4724104	BOY
EOY	5160593	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	824633	BOY
EOY	762264	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1373448	BOY
EOY	1476213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2198081	BOY
EOY	2238477	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2526023	BOY
EOY	2922116	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2526023	BOY
EOY	2922116	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4724104	BOY
EOY	5160593	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	49160	ReconcilationRevenueExpenses
Reconcilation Other Changes	346933	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134450	CurrentTaxYearMinus1Year
Current Tax Year	18635	CurrentTaxYear
Total	518723	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5430551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6015199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5981677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6310487	CurrentTaxYearMinus1Year
Current Tax Year	6740453	CurrentTaxYear
Total	30478367	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5513410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6174189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6105466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6444937	CurrentTaxYearMinus1Year
Current Tax Year	6759088	CurrentTaxYear
Total	30997090	Total

Field	Value	IRS element (for citing)
Public Support Total509	30997090	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228488	CurrentTaxYearMinus1Year
Current Tax Year	225880	CurrentTaxYear
Total	507930	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228488	CurrentTaxYearMinus1Year
Current Tax Year	225880	CurrentTaxYear
Total	507930	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	428855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204753	CurrentTaxYearMinus1Year
Current Tax Year	19414	CurrentTaxYear
Total	1212177	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5696446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6618356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6519835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6878178	CurrentTaxYearMinus1Year
Current Tax Year	7004382	CurrentTaxYear
Total	32717197	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94742	PublicSupportPercentage509
Prior Year Support Percentage	0.94903	PriorYearSupportPercentage
Investment Income Percentage	0.01553	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00970	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

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4279220	OtherCostOrOtherBasis
Depreciation	1318480	Depreciation
Book Value	2960740	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	618272	OtherCostOrOtherBasis
Depreciation	344199	Depreciation
Book Value	274073	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	3234813	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATES	Description
Amount	$1,476,213	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1476213	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	34593	GrossReceiptsEvent1
Charitable Contributions Event1	15179	CharitableContributionsEvent1
Gross Revenue Event1	19414	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	0	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	34593	GrossReceiptsTotal
Charitable Contributions Total	15179	CharitableContributionsTotal
Gross Revenue Total Events	19414	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	0	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	0	DirectExpenseSummaryEvents
Net Income Summary	19414	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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 (8 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
KENNETH CHISHOLM
207684	0	0	0	1712	0	8308	0	13725	0	231429	0	0	0
TIMOTHY J WALSH
0	383703	0	0	0	1786	0	9800	0	26990	0	422279	0	0
PIETER PIL MD
0	341465	0	61628	0	-4677	0	9800	0	8182	0	416398	0	0
TIMOTHY GUINEY MD
0	299305	0	42474	0	47094	0	33860	0	15410	0	438143	0	0
BRENT L HENRY
0	547002	0	70000	0	234737	0	33862	0	14373	0	899974	0	0
ANN L PRESTIPINO
0	361810	0	104581	0	79081	0	38042	0	6187	0	589701	0	0
ALAN ANTHONY JAMES
0	178085	0	28992	0	20842	0	21314	0	720	0	249953	0	0
ANDREW L WARSHAW MD
0	539985	0	242576	0	188116	0	33860	0	29250	0	1033787	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRUSTEE COMPENSATION	PART II & SCHEDULE J-2	TRUSTEES RECEIVE NO COMPENSATION OR CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS FOR SERVICE ON THE BOARD OR ITS COMMITTEES. BOARD MEMBERS WHO ARE ALSO EMPLOYED BY THE CORPORATION OR A PARTNERS AFFILIATE RECEIVE COMPENSATION ONLY FOR THEIR SERVICES AS EMPLOYEES.
ESTABLISHING CEO COMPENSATION	PART I, LINE 3	THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE COMPENSATION WAS ESTABLISHED BY MARTHA'S VINEYARD HOSPITAL, INC. COMPENSATION COMMITTEE. MARTHA'S VINEYARD HOSPITAL, INC. IS AN AFFILIATED TAX-EXEMPT ORGANIZATION.
PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B	THE AMOUNT LISTED BELOW IS INCLUDED IN THE COMPENSATION TOTAL REPORTED ON SCHEDULE J: Brent L. Henry - $169,187 Andrew L. Warshaw, M.D. - $59,824

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Financial Statement Preparation	Form 990, Part XII, Line 2	The organization's financial statements are compiled and audited as part of the consolidated financial statments of Partners HealthCare System, Inc. and Affiliates.
Form 990 Review Process	Form 990, Part VI, Section B, Line 11b	A complete copy of the Organization's Form 990 was provided to all members of the Board of Directors prior to filing. In addition, Form 990 was reviewed by the President and Chief Executive Officer of the Organization.
Process for Determining Compensation	Form 990, Part VI, Line 15	A related organization's Board Compensation Committee reviews these individual's compensation annually. In addition, an outside independent consuling firm is retained to review compensation and benefits for reasonableness and comparability.
Public Availability of Financial Statements and Governing Documents	Form 990, Part VI, Section C, Line 19	The Organization's governing documents are filed with Massachusetts Secretary of State and the Financial Statements are filed with Massachusetts Attorney General, all of which are open to public inspection.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	Other changes in net assets or fund balances relate to grant income - capital and assets released for capital.
Conflict of Interest Policy	Form 990, Part VI, Section B, Line 12c	FOR PURPOSES OF ITS ANNUAL TAX FILING, PARTNERS HEALTHCARE HAS AN ANNUAL QUESTIONNAIRE PROCESS FOR OBTAINING INFORMATION ON INTERESTS THAT MAY GIVE RISE TO CONFLICTS FROM ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IN ADDITION, IN CONNECTION WITH PARTNERS' CONFLICT OF INTEREST POLICY, THE PARTNERS OFFICE OF COMPLIANCE AND BUSINESS INTEGRITY AND OFFICE OF GENERAL COUNSEL WORK TOGETHER TO PERIODICALLY DISTRIBUTE, COLLECT AND REVIEW DISCLOSURE STATEMENTS FROM THESE INDIVIDUALS. THE INFORMATION ON EACH SUCH DISCLOSURE IS REVIEWED BY EACH INDIVIDUAL'S SUPERVISOR (WHO IN THE CASE OF DIRECTORS AND TRUSTEES IS DEEMED TO CONSIST OF THE CHAIRMAN OF THE BOARD, THE ENTITY'S PRESIDENT/CEO, AND THE GENERAL COUNSEL OR ATTORNEY REPRESENTATIVES OF HIS OFFICE. IN ADDITION, UNDER THE PARTNERS CONFLICT OF INTEREST POLICY, ANY TIME AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE IS AWARE OF A TRANSACTION IN WHICH HIS/HER INTEREST MAY CREATE A CONFLICT, HE/SHE IS REQUIRED TO PROVIDE FULL DISCLOSURE OF THE INTEREST, AND MAY NOT BE INVOLVED IN THE INSTITUTIONAL DECISION-MAKING ABOUT THE TRANSACTION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (47 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Partners HealthCare System Inc (PHS)
Prudential Tower 800 Boylston Stre	Boston	MA	02199	043230035	Healthcare	MA	7	NA
The Massachusetts General Hospital (MGH)
55 Fruit Street	Boston	MA	02114	041564655	Healthcare	MA	7	PHS
The General Hospital Coporation
55 Fruit Street	Boston	MA	02114	042697983	Healthcare	MA	3	MGH
Massachusetts General Physicians Org
55 Fruit Street	Boston	MA	02114	042807148	Healthcare	MA	9	MGH
The MGH Health Services Corporation
55 Fruit Street	Boston	MA	02114	222717383	Healthcare	MA	11a	MGH
The MGH Institute of Health Professions
36 First Avenue	Charlestown	MA	02129	042868893	Med Education	MA	2	MGH
McLean HealthCare Inc (MHC)
115 Mill Street	Belmont	MA	02478	204572876	Admin Support	MA	11a	MGH
The McLean Hospital Corporation
115 Mill Street	Belmont	MA	02478	042697981	Healthcare	MA	3	MHC
Martha's Vineyard Hospital Inc (MVH)
Linton Lane PO Box 1477	Oak Bluffs	MA	02557	042104691	Healthcare	MA	3	MGH
Nantucket Physician Organization Inc
57 Prospect Street	Nantucket	MA	02554	264349357	Healthcare	MA		NCH
Nantucket Cottage Hospital (NCH)
57 Prospect Street	Nantucket	MA	02554	042103823	Healthcare	MA	3	MGH
Nantucket Cottage Hospital Foundation
57 Prospect Street	Nantucket	MA	02554	043829745	Admin Support	MA	11a	NCH
The Brigham & Women'sFaulkner Hos (BWF)
75 Francis Street	Boston	MA	02115	042921338	Admin Support	MA	7	PHS
The Brigham and Women's Hospital (BWH)
75 Francis Street	Boston	MA	02115	042312909	Healthcare	MA	3	BWF
Biosciences Research Foundation Inc
75 Francis Street	Boston	MA	02115	222483849	Promote Res.	MA	11a	BWF
BWH Research Inc
75 Francis Street	Boston	MA	02115	043011445	Med Research	MA	11a	BWF
Brigham Community Practices Inc
75 Francis Street	Boston	MA	02115	222588069	Healthcare	MA	9	BWF
Brigham and Women's Phys Org (BWPO)
75 Francis Street	Boston	MA	02115	043466314	Healthcare	MA	9	BWF
BWH Anesthesia Res & Educ Foundation
75 Francis Street	Boston	MA	02115	043492603	Med Edu & Res	MA	7	BWPO
Brigham Medical Res & Edu Foundation
75 Francis Street	Boston	MA	02115	043539249	Med Res & Edu	MA	11a	BWPO
Brigham & Women's Ob-Gyn Res & Edu
75 Francis Street	Boston	MA	02115	043494863	Med Res & Edu	MA	7	BWPO
Brigham Pathology Res & Edu Foundation
75 Francis Street	Boston	MA	02115	043541111	Med Res & Edu	MA	11a	BWPO
Brigham Radiology Res & Edu Foundation
75 Francis Sreet	Boston	MA	02115	043425905	Med Res & Edu	MA	11a	BWPO
BWH Radiation Oncology Res & Edu Found
75 Francis Street	Boston	MA	02115	030411731	Med Res & Edu	MA	7	BWPO
Faulkner Hospital Inc (FH)
1153 Centre Street	Boston	MA	02130	042768256	Healthcare	MA	3	BWF
West Roxbury Medical Group Inc
1828 Centre Street	Boston	MA	02132	043148310	Healthcare	MA	11a	FH
Faulkner Breast Centre Inc
1153 Centre Street	Boston	MA	02130	043195325	Healthcare	MA	11a	FH
Faulkner Community Medical Corporation
1153 Centre Street	Boston	MA	02130	043235613	Healthcare	MA	11a	FH
Village Manor Nursing Home Inc
1153 Centre Street	Boston	MA	02130	042775265	Nursing Home	MA	3	FH
Partners Continuing Care Inc (PCC)
Prudential Tower 800 Boylston Stre	Boston	MA	02199	260003495	Admin Support	MA	11a	PHS
Spaulding Rehabilitation Hospital Corp
125 Nashua Street	Boston	MA	02114	042551124	Healthcare	MA	3	PCC
Rehab Hospital of the Cape & Islands
311 Service Road	East Sandwich	MA	02537	043071419	Healthcare	MA	3	PCC
Shaughnessy-Kaplan Rehabilitation Hosp
Dove Avenue	Salem	MA	01970	043067082	Healthcare	MA	3	PCC
Partners Home Care Inc (PHC)
281 Winter Street	Waltham	MA	02451	042918280	Home Health	MA	9	PCC
Partners Hospice Inc
48 Woerd Avenue 102	Waltham	MA	02453	042730504	Home Health	MA	7	PHC
FRC Inc
101 Merrimac Street	Boston	MA	02114	222632121	Healthcare	MA	3	PCC
NSMC HealthCare Inc (NSHC)
81 Highland Avenue	Salem	MA	01970	043294420	Admin Support	MA	11a	PHS
North Shore Medical Center Inc
81 Highland Avenue	Salem	MA	01970	043399616	Healthcare	MA	3	NSHC
North Shore Physicians Group Inc
81 Highland Avenue	Salem	MA	01970	043080484	Healthcare	MA	11a	NSHC
Newton-Wellesley HealthCare System(NWHC)
2014 Washington Street	Newton	MA	02462	204295282	Admin Support	MA	11a	PHS
Newton-Wellesley Hospital
2014 Washington Street	Newton	MA	02462	042103611	Healthcare	MA	3	NWHC
Newton-Wellesley Ambulatory Services
2014 Washington Street	Newton	MA	02462	222560501	Healthcare	MA	11a	NWHC
Newton-Wellesley Hosp Charitable Found
2014 Washington Street	Newton	MA	02462	043455952	Fundraising	MA	7	NWHC
Newton-Wellesley Children's Corner Inc
2014 Washington Street	Newton	MA	02462	042650246	Child Care	MA	9	NWHC
Partners Harvard Medical International
131 Dartmouth Street	Boston	MA	02116	043197711	Med. Training	MA	11a	PHS
The Friends of The Brigham & Women's Hos
75 Francis Street	Boston	MA	02115	042239449	Fundraising	MA	11a	BWF
Spaulding Hospital - Cambridge Inc
1575 Cambridge Street	Cambridge	MA	02138	270273715	Hospital	MA	3	PCC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Radiation Oncology Center Mgmt LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O Emerson Hospital Old Rd to NAC	AddressLine1
City	Concord	City
State	MA	State
ZIP Code	01742	ZIPCode

Field	Value	IRS element (for citing)
EIN	043410861	EIN
Primary Activity	Rad. Oncology	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Code V	$0	CodeVAmount

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
BSC INC
75 Francis Street	Boston	MA	02115	042987478	Telecommunica	MA	BWF	C
NEWTON-WELLESLEY PHYSICIAN HOSPITAL ORG
2014 WASHINGTON STREET	NEWTON	MA	02462	043209749	HEALTHCARE	MA	NWHC	C
PARTNERS COMMUNITY HEALTHCARE INC
800 BOYLSTON STREET	BOSTON	MA	02199	043236175	HEALTHCARE	MA	PHS	C

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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg