MORTON HOSPITAL AND MEDICAL CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MORTON HOSPITAL AND MEDICAL CENTER INC (EIN 04-2780816)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-28
- IRS object ID
- 201132099349300418
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-28T13:42:25-05:00 | 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 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | 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 | 042780816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORTON HOSPITAL AND MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORT | NameControl |
| Phone | 5088287000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 WASHINGTON STREET | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | maureen bryant | Name |
| Title | president/ceo | Title |
| Phone | 5088287000 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Garofalo | Name |
| Phone | 6177427788 | 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) |
|---|---|---|
| Name Of Principal Officer Person | maureen bryant | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 WASHINGTON STREET | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 138381584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | mortonhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MORTON HOSPITAL AND MEDICAL CENTER, INC. IS A VOLUNTARY NON-PROFIT CORPORATION LOCATED IN THE CITY OF TAUNTON IN BRISTOL COUNTY, MASSACHUSETTS. THE HOSPITAL IS A 153-BED AND 14 BASSINET GENERAL MEDICAL/SURGICAL ACUTE COMMUNITY HOSPITAL. THE HOSPITAL OFFERS A FULL RANGE OF HOSPITAL SERVICES AND, IN ADDITION, PROVIDES OTHER SPECIALTY PROGRAMS AND SERVICES TO FURTHER THE COMMUNITY. THE SERVICE AREA OF THE HOSPITAL IS COMPOSED OF THE FOLLOWING LOCALES: TAUNTON, EAST TAUNTON, RAYNHAM, NORTH DIGHTON, DIGHTON, MIDDLEBORO, REHOBOTH, LAKEVILLE, BRIDGEWATER AND NORTON. THE POPULATION OF THE SERVICE AREA IS APPROXIMATELY 120,000 BASED UPON THE LATEST AVAILABLE DATA FROM THE MORTON HOSPITAL MARKETING DEPARTMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1291 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3063672 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 553587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 127390194 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127318134 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 400681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1021039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1899600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2093075 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132754147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130985835 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74782820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76510393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50074820 | OtherExpensePriorYear |
| Other Expenses Current Year | 52415404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 124857640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 128925797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7896507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2060038 | RevenuesLessExpensesCY |
| Total Assets BOY | 73770333 | TotalAssetsBOY |
| Total Assets EOY | 67683435 | TotalAssetsEOY |
| Total Liabilities BOY | 72171460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75131942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1598873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -7448507 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the health status of our communities by providing access to comprehensive, high quality, compassionate and efficient healthcare services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 56782349 | Expense |
| Revenue | 63357079 | Revenue |
| Description | INPATIENT HEALTHCARE SERVICES - PROVIDING IMPATIENT SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT HEALTHCARE SERVICES. THE COMMUNITY SERVED OF THE HOSPITAL IS COMPOSED OF THE FOLLOWING LOCALES: TAUNTON, EAST TAUNTON, RAYNHAM, NORTH DIGHTON, DIGHTON, MIDDLEBORO, REHOBOTH, LAKEVILLE, BRIDGEWATER AND NORTON. DURING FY10, MORTON HOSPITAL PROVIDED 35576 PATIENT DAYS OF INPATIENT SERVICES, WITH 8378 DISCHARGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42682460 | Expense |
| Revenue | 48814680 | Revenue |
| Description | OUTPATIENT HEALTHCARE SERVICES - PROVIDING OUTPATIENT SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT HEALTHCARE SERVICES. THE COMMUNITY SERVED OF THE HOSPITAL IS COMPOSED OF THE FOLLOWING LOCALES: TAUNTON, EAST TAUNTON, RAYNHAM, NORTH DIGHTON, DIGHTON, MIDDLEBORO, REHOBOTH, LAKEVILLE, BRIDGEWATER AND NORTON. DURING FY10, MORTON HOSPITAL HAD 68152 OUTPATIENT VISITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13243650 | Expense |
| Revenue | 15146375 | Revenue |
| Description | EMERGENCY ROOM SERVICES - PROVIDING EMERGENCY ROOM SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT HEALTHCARE SERVICES. THE COMMUNITY SERVED BY THE HOSPITAL IS COMPOSED OF THE FOLLOWING LOCALES: TAUNTON, EAST TAUNTON, RAYNHAM, NORTH DIGHTON, DIGHTON, MIDDLEBORO, REHOBOTH, LAKEVILLE, BRIDGEWATER AND NORTON. DURING FY10, MORTON HOSPITAL HAD 52,852 EMERGENCY ROOM VISITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 127318134 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 127318134 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 112708459 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1291 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD JEFFCOTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088287000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 WASHINGTON STREET | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Michael G Broutsas DDS | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Orlando F de Abreu | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Louise A Freeman | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| David T Gay | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Henry C Gill Jr | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Harold Goren OD | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| A Werner Horlbeck | |||||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | ||||
| James P Hoye MD | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| E Dennis Kelly Jr | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Barbara LaFrance | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Donald L McKinnon | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Robert J McNamee MD | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Joseph I Quinn | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Louis M Ricciardi | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Edward A Roster | |||||||||
| Chairman of the Board | 2.00 | X | 0 | 0 | 0 | ||||
| Victor P Santos | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Barry S Saperia MD | |||||||||
| director | 2.00 | X | 71000 | 0 | 0 | ||||
| Jean S Scarborough | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| maureen Sroczynski | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| David A St Yves | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Richard H Taus MD | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Charles A Thayer MD | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Frank M Tomase MD | |||||||||
| Director | 2.00 | X | 9238 | 0 | 0 | ||||
| terrence gome Ed D | |||||||||
| director | 2.00 | X | 0 | 0 | 0 | ||||
| mark hickey | |||||||||
| director | 2.00 | X | 0 | 0 | 0 | ||||
| maureen a bryant | |||||||||
| president | 40.00 | X | 371249 | 0 | 26863 | X | |||
| Barbara Engler | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| lawrence e seck | |||||||||
| cfo (to 9/30/10) | 40.00 | 283247 | 0 | 18652 | X | ||||
| DONNA MAHER | |||||||||
| VP Professional Services | 40.00 | 168353 | 0 | 2710 | X | ||||
| SUSAN MANGINI | |||||||||
| vp nursing cno | 40.00 | 162691 | 0 | 17330 | X | ||||
| MARK GRONBERG | |||||||||
| director of fin ops/controller | 40.00 | 152508 | 0 | 17241 | X | ||||
| IMAD BAHHADY MD | |||||||||
| Med director pulmonary | 40.00 | 268463 | 0 | 18507 | X | ||||
| jacqueline hess | |||||||||
| med director ohs | 40.00 | 148926 | 0 | 17203 | X | ||||
| peter cyr | |||||||||
| section head radiology | 40.00 | 144198 | 0 | 15393 | X | ||||
| myer bornstein | |||||||||
| medical director | 40.00 | 134314 | 0 | 17049 | X | ||||
| jayne parker | |||||||||
| director nursing unit | 40.00 | 133782 | 0 | 7764 | X | ||||
| thomas c porter | |||||||||
| former ceo/president | 40.00 | 498703 | 0 | 192740 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2546672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 351452 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| se mass mri consortium | |||||
| 153 washington street | belmont | MA | 02478 | MRI SCANS | 1586230 |
| center for wound healing inc | |||||
| 155 white plains road | tarrytown | NY | 10591 | management services for wound center. | 1210417 |
| nexis healthcare | |||||
| 66 north street | south boston | MA | 02127 | profess comp - hospitalist program. | 747125 |
| horizon mental health management | |||||
| 1500 waters ridge drive | louisville | TX | 75057 | management services for ebhs department. | 724214 |
| Specialty Laboratories Inc | |||||
| PO Box 54920 | Los Angeles | CA | 90054 | Lab Services | 534433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Fundraising Events | 61018 | FundraisingEvents |
| Government Grants | 276529 | GovernmentGrants |
| All Other Contributions | 216040 | AllOtherContributions |
| Noncash Contributions | 46850 | NoncashContributions |
| Total Contributions | 553587 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | patient service revenu | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127318134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127318134 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127318134 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540374 | TotalRevenueColumn |
| Exclusion | $540,374 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 428467 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 428467 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 428467 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7844954 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7364289 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 480665 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480665 | TotalRevenueColumn |
| Exclusion | $480,665 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31460 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61018 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31460 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ohs operating income | 900099 | 785153 | 785153 |
| semri income | 900099 | 303456 | 303456 |
| Sports medicine income | 900099 | 111495 | 111495 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 464504 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1664608 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130985835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129411209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,021,039 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332652 | Total |
| Management And General | 2332652 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55716432 | Total |
| Program Services | 49550556 | ProgramServices |
| Management And General | 6165876 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14257836 | Total |
| Program Services | 12170454 | ProgramServices |
| Management And General | 2087382 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4203473 | Total |
| Program Services | 3588074 | ProgramServices |
| Management And General | 615399 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401961 | Total |
| Management And General | 401961 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233251 | Total |
| Management And General | 233251 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110097 | Total |
| Management And General | 1110097 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165886 | Total |
| Management And General | 165886 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393984 | Total |
| Management And General | 393984 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802028 | Total |
| Program Services | 1538206 | ProgramServices |
| Management And General | 263822 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189262 | Total |
| Management And General | 1189262 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4425714 | Total |
| Program Services | 3777779 | ProgramServices |
| Management And General | 647935 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609831 | Total |
| Management And General | 609831 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| program supplies and ex | 33203094 | 33203094 |
| bad debt expense | 4789450 | 4789450 |
| professional compensati | 4090846 | 4090846 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128925797 | Total |
| Program Services | 112708459 | ProgramServices |
| Management And General | 16217338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8844826 | BOY |
| EOY | 5464139 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12872026 | BOY |
| EOY | 12210243 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614214 | BOY |
| EOY | 1417005 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122065 | BOY |
| EOY | 1448598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102874490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76780293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26404974 | BOY |
| EOY | 26094197 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18311718 | BOY |
| EOY | 16900298 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3505937 | BOY |
| EOY | 3116028 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094573 | BOY |
| EOY | 1032927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73770333 | BOY |
| EOY | 67683435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18997512 | BOY |
| EOY | 16245508 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20023232 | BOY |
| EOY | 18889998 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9361448 | BOY |
| EOY | 6531998 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23789268 | BOY |
| EOY | 33464438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72171460 | BOY |
| EOY | 75131942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1917034 | BOY |
| EOY | -9962452 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052764 | BOY |
| EOY | 2050802 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463143 | BOY |
| EOY | 463143 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598873 | BOY |
| EOY | -7448507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73770333 | BOY |
| EOY | 67683435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $31,047 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 31047 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Lobbying activity is a portion of dues paid to MHA and AHA along with amounts paid to Dennis Smith & Associates. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9526929 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1038075 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10565004 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9322325 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 204604 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9526929 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2277182 | OtherCostOrOtherBasis |
| Book Value | 2277182 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25734505 | OtherCostOrOtherBasis |
| Depreciation | 21302743 | Depreciation |
| Book Value | 4431762 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19833887 | OtherCostOrOtherBasis |
| Depreciation | 15286238 | Depreciation |
| Book Value | 4547649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55007068 | OtherCostOrOtherBasis |
| Depreciation | 40191312 | Depreciation |
| Book Value | 14815756 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21848 | OtherCostOrOtherBasis |
| Book Value | 21848 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26094197 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| long-term pension liability | $29,311,279 |
| estimated settlements with third party payors | $4,153,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33464438 | TotalOfAmounts |
| Total Revenue | 130985835 | TotalRevenue |
| Total Expenses | 128925797 | TotalExpenses |
| Excess Or Deficit For Year | 2060038 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 468501 | NetUnrealizedGLOnInvestments |
| Other | -$11,575,919 | OtherAmount |
| Total Adjustments | -11107418 | TotalAdjustments |
| Excess Or Deficit Per FS | -9047380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 130536797 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 849059 | OtherRevenues |
| Revenue Not Rptd F990 | 849059 | RevenueNotRptdF990 |
| Revenue Subtotal | 129687738 | RevenueSubtotal |
| Other Revenues Not Included | 1298097 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1298097 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130985835 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 128925797 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 128925797 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 128925797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Hospital's endowment includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. The intended use of the Hospital's endowment funds are directed in accordance with the donor's intent including the preservation of the original gift and various purposes. |
| Part XI, Line 8 - Other Adjustments: | transfer to affiliate: -2886006. adjustment to record pension liability: -8753723. unrealized gain on temp restricted net assets: 63810. | |
| Part XII, Line 2d - Other Adjustments: | Net assets released: 849059. | |
| Part XII, Line 4b - Other Adjustments: | Other contributions: 277058. Investment income ($540,374) and sale gains ($480,665): 1021039. | |
| FIN 48 Footnote: No provision for federal income taxes has been recorded in the accompanying financial statements. In accordance with generally accepted accounting principles, the Hospital annually evaluates its tax status and tax positions taken with respect to its operations and financial position. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 67135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45668 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21467 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21467 | OtherDirectExpensesEvent1 |
| Name Of Event2 | paint the night pink | NameOfEvent2 |
| Gross Receipts Event2 | 25343 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9993 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1886 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7407 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 700 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 92478 | GrossReceiptsTotal |
| Charitable Contributions Total | 61018 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31460 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1886 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7407 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 22167 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31460 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3989571 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2017248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1972323 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01590 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14613855 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9946201 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4667654 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03760 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18603426 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11963449 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6639977 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05350 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 385218 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 385218 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 385218 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 385218 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18988644 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11963449 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7025195 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05660 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,480,935 | BadDebtExpenseAmount |
| Amount Attributable To | 1106201 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 45942656 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 46287993 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -345337 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shields MRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | mri services | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.25000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.00000 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | morton hospital and medical center inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 washington street | AddressLine1 |
| City | taunton | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | EBHS, TCU, Homecare | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense Expln | Part I, Line 7f: The Hospital provides an allowance for doubtful accounts equal to estimated bad debt losses. The estimated losses are based upon historical collection experience together with a review of the current status of the existing receivables. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: The costing methodology consists of applying a cost to charge ratio to the recorded provision for bad debt and charity care revenues based on a cost report. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: The computed shortfall has not been included in the community benefit. | ShortfallAsCommunityBenefit |
| Needs Assessment | Part VI, Line 2: Morton Hospital and Medical Center's community benefits mission statement and the guiding philosophy of our community initiatives is to improve the health status of the community by providing access to comprehensive, high quality, compassionate and efficient health services in the community setting. Morton Hospital is recognized by the Department of Health Care Financing and Policy as an Essential Community Provider and receives funding based on the Hospital's status under the Massachusetts Health Safety Net's designation of a medically-underserved area. Through continuous assessment of unmet community health needs, participation on local action committees and funding of several community-based health care initiatives, the Hospital is able to respond to low-income, under or uninsured populations, providing access to comprehensive care across Central Southeastern Massachusetts - primarily Taunton, Raynham, Berkley, Dighton, Bridgewater, Rehoboth, Middleboro, Lakeville, Carver, Assonet, East Freetown and Norton. The Hospital subsidizes such services as necessary within its financial capabilities.This community benefits philosophy expands upon the mission of Morton Hospital to identify and address community needs, particularly those that affect the health and wellness of residents throughout the greater Taunton area. Aiming to provide culturally-sensitive, linguistically-appropriate, accessible health care services to the communities it serves, Morton Hospital encourages the community to engage in healthy lifestyles, be active participants in their health care, and educate themselves of the risks associated with unhealthy behaviors and poor lifestyle choices. The Hospital also works to address barriers to health care access and maintains adult and school-based clinics in the community to provide primary health care services to under-insured or uninsured people.The Hospital fosters an internal environment that encourages involvement in community benefit activities and includes in its mission and goals the development of organization-wide cultural diversity programming addressing the cultural needs of our community. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: The Hospital employs a financial counselor who assists and educates patients and their families on financial matters concerning the Hospital charity care policy and eligibility for state and federal programs. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Morton Hospital's primary service area is located in Central Southeastern Massachusetts, approximately 40 miles south of Boston, and includes the towns of: Taunton, East Taunton, Raynham, Middleborough, Lakeville, Dighton, North Dighton, and Berkley. The primary population served is (aggregate ethnicity: 85% non-Hispanic white; 5.2% Hispanic/Latino; 4.6% black; 1.4% Asian; and 3.8% other). Median household income for the city of Taunton is estimated at $55,607 (2009 data). | CommunityInformation |
| Reports Filed With States | MA | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| maureen a bryant | |||||||||||||
| 344599 | 0 | 0 | 0 | 26650 | 0 | 16500 | 0 | 10363 | 0 | 398112 | 0 | 0 | 0 |
| lawrence e seck | |||||||||||||
| 279097 | 0 | 0 | 0 | 4150 | 0 | 0 | 0 | 18652 | 0 | 301899 | 0 | 0 | 0 |
| DONNA MAHER | |||||||||||||
| 144826 | 0 | 0 | 0 | 23527 | 0 | 0 | 0 | 2710 | 0 | 171063 | 0 | 0 | 0 |
| SUSAN MANGINI | |||||||||||||
| 143419 | 0 | 0 | 0 | 19272 | 0 | 0 | 0 | 17330 | 0 | 180021 | 0 | 0 | 0 |
| MARK GRONBERG | |||||||||||||
| 151763 | 0 | 0 | 0 | 745 | 0 | 0 | 0 | 17241 | 0 | 169749 | 0 | 0 | 0 |
| IMAD BAHHADY MD | |||||||||||||
| 251699 | 0 | 0 | 0 | 16764 | 0 | 0 | 0 | 18507 | 0 | 286970 | 0 | 0 | 0 |
| jacqueline hess | |||||||||||||
| 126376 | 0 | 0 | 0 | 22550 | 0 | 0 | 0 | 17203 | 0 | 166129 | 0 | 0 | 0 |
| peter cyr | |||||||||||||
| 143997 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 15393 | 0 | 159591 | 0 | 0 | 0 |
| myer bornstein | |||||||||||||
| 128889 | 0 | 0 | 0 | 5425 | 0 | 0 | 0 | 17049 | 0 | 151363 | 0 | 0 | 0 |
| thomas c porter | |||||||||||||
| 351438 | 0 | 0 | 0 | 147265 | 0 | 169388 | 0 | 23352 | 0 | 691443 | 0 | 498703 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b: | Since 1992, the Hospital has provided the former President of the Hospital with supplemental executive retirement benefits through a split dollar life insurance agreement. During 2008, the Hospital reviewed the supplemental executive retirement benefit agreement and determined that the benefit that would have been provided from this plan would not have been consistent with the level of retirement benefit commonly provided to executives in the industry. In 2008, the Hospital restructured this split dollar policy agreement and converted it to a traditional non-qualified deferred compensation plan that is in accordance with Internal Revenue Code Section 457(F) and 409A. In 2009, the Hospital paid off the related liability. | |
| Part III | Part II, Column (F): Deferred Compensation - Since 1992, the Hospital has provided the former President of the Hospital with supplemental executive retirement benefits through a split dollar life insurance agreement. During 2008, the Hospital reviewed the supplemental executive retirement benefit agreement and determined that the benefit that would have been provided from this plan would not have been consistent with the level of retirement benefit commonly provided to executives in the industry. In 2008, the Hospital restructured this split dollar policy agreement and converted it to a traditional non-qualified deferred compensation plan that is in accordance with Internal Revenue Code Section 457(F) and 409A. In 2009, the Hospital paid off the related liability. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | massachusetts health and educational facilities authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 042456011 | IssuerEIN |
| CUSIP Number | 57586CAX3 | CUSIPNumber |
| Date Issued | 2004-12-14 | DateIssued |
| Issue Price | 25250000 | IssuePrice |
| Description Of Purpose | Bonds were issued to advance refund the Hospital's series b revenue bond | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 25250000 | TotalProceeds |
| Amount In Reserve Fund | 3767329 | AmountInReserveFund |
| Amount Defeased | 28411482 | AmountDefeased |
| Amount Unspent | 517043 | AmountUnspent |
| Issuance Costs From Proceeds | 1122890 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| charles a thayer md | |||
| board member of Hospital | 653204 | The organization rents office space from RockyKnoll Estates, Inc, an entity of the Theodore R. Thayer Irrevocable Trust, of which Dr. Thayer is a trustee. The organization also compensates Morton Surgical, P.C. (Dr Thayer's practice) for general surgical coverage. | 0 |
| james hoye md | |||
| board member of Hospital | 30802 | James Hoye's wife is compensated for serving as Medical Director of Home Care. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | During the fiscal year, the Hospital closed its transitional care unit (TCU) and occupational health services (OHS). |
| Form 990, Part VI, Section A, line 6 | Morton Health Foundation is the sole member of the Organization and elects the board of directors. There are no classes of directors. Morton Health Foundation has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. | |
| Form 990, Part VI, Section A, line 7a | Morton Health Foundation is the sole member of the Organization and elects the board of directors. There are no classes of directors. Morton Health Foundation has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. | |
| Form 990, Part VI, Section A, line 7b | Morton Health Foundation is the sole member of the Organization and elects the board of directors. There are no classes of directors. Morton Health Foundation has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. | |
| Form 990, Part VI, Section B, line 11 | The organization prepares the Form 990 and the related disclosures with assistance and guidance from its individual tax advisors (CPA firm). The Form 990 is reviewed by management prior to submission to the board of directors and the IRS. | |
| Form 990, Part VI, Section B, line 12c | The organization requires that all key employees, officers and members of the board of directors and any member of any committee to disclose in writing (and update annually) all business and other relationships which might potentially create a conflict of interest as defined by the policy. The written disclosure shall include an itemization of any substantive conflict of interest for such individual by virtue of his or her activities. The conflict of interest policy is reviewed and communicated to ensure individuals with outside relationships do not inappropriately participate in business decisions of the Organization in which they are not independent. | |
| Form 990, Part VI, Section B, line 15 | All compensation for the CEO and senior executives throughout the Organization are governed and overseen by the Board of Directors. The Board established a Compensation Committee, made up of Independent trustees, who are given the authority to establish compensation for all senior executives. The Compensation Committee performs annual reviews and approves executive compensation. In order to assist the Committee in its responsibilities, the Compensation Committee hires independent, outside compensation consultants to advise the committee on the reasonableness of the overall executive compensation. The Committee works with these consultants to ensure that all compensation is reasonable, meets all regulatory requirements and is competitive within the relevant market. | |
| Form 990, Part VI, Section C, line 18 | The organization makes its form 990 available to the public upon request. Additionally, the organization's form 990 is available on the public charities website maintained by the Commonwealth of Massachusetts Attorney General. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities website maintained by the Commonwealth of Massachusetts Attorney General. | |
| The Organization's financial statements were audited by an independent accounting firm. The organization has an audit committee responsible for oversight of the audit of its financial statements as well as the selection of an independent accounting firm. | ||
| Form 990, Part VII | Director's Compensation | Dr. Saperia is not compensated for his role as a board member he is compensated with a 1099 for Ortho coverage as well as for serving as the President of the Medical Staff. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| morton health foundation inc | |||||||||
| 88 washington street | taunton | MA | 02780 | 042103605 | Parent corporation which manages endowment funds | MA | 501 (C)(3) | Supporting - type 3 | |
| morton physician associates inc | |||||||||
| 88 washington street | taunton | MA | 02780 | 043288841 | provide comprehensive/compassionate healthcare to the community | MA | 501 (C)(3) | Supporting - type 3 | Morton Health Foundation Inc |
| morton hospital auxiliary inc | |||||||||
| 88 washington street | taunton | MA | 02780 | 042789935 | fund raising for the benefit of morton hospital and medical center | MA | 501 (C)(3) | Supporting - type 3 | Morton Health Foundation Inc |
| community counseling of bristol county inc | |||||||||
| 1 washington street | taunton | MA | 02780 | 043035697 | provide mental health assessment and treatment to clients | MA | 501 (C)(3) | Supported Org | Morton Health Foundation Inc |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | morton property inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 washington street | AddressLine1 |
| City | tauntion | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042810927 | EIN |
| Primary Activity | leasing of real estate for medical purposes | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | morton health foundation inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Morton Physician Associates Inc | |
| D | 2886006 |
| morton hospital auxiliary inc | |
| R | 46850 |
| morton physician Associates Inc | |
| I | 62031 |
| morton property inc | |
| J | 507248 |
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