TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC (EIN 04-3044706)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349301743
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:43:30-05:00 | 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 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | 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 | 043044706 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUFT | NameControl |
| Phone | 6176365000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON STREET TMCPO 1013 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE BUKOWSKI | Name |
| Title | TREASURER | Title |
| Phone | 6176365000 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey E Mead | Name |
| Phone | 6172267000 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| 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 | THEODORE BUKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON STREET TMCPO 1013 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14557000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | TUFTSMEDICALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. COORDINATES THE ADMINISTRATIVE AND BILLING ACTIVITES FOR THE GROUP PRACTICES (SEE FOOTNOTE) IN THEIR MISSION OF PROVIDING QUALITY HEALTH CARE SERVICES TO PATIENTS OF TUFTS MEDICAL CENTER PARENT, INC. AND TO THE RESIDENTS OF THE COMMUNITIES IT SERVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17597000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14526000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -147000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31000 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17450000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14557000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7477995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8068742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3787005 | OtherExpensePriorYear |
| Other Expenses Current Year | 3916258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11265000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11985000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6185000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2572000 | RevenuesLessExpensesCY |
| Total Assets BOY | 32662000 | TotalAssetsBOY |
| Total Assets EOY | 39562000 | TotalAssetsEOY |
| Total Liabilities BOY | 19176000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23965000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13486000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15597000 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. SUPPORTS THE TUFTS GROUP PRACTICES IN THEIR MISSION OF PROVIDING QUALITY HEALTH CARE SERVICES TO THE PATIENTS OF TUFTS MEDICAL CENTER PARENT, INC. AND TO THE RESIDENTS OF THE COMMUNITY IT SERVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11250000 | Expense |
| Revenue | 14526000 | Revenue |
| Description | THE TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION, INC. SUPPORTS THE FOLLOWING CORPORATIONS (THE "GROUP PRACTICE"), ALL EXEMPT CORPORATIONS UNDER SEC. 501(C)(3), IN THEIR MISSION OF PROVIDING QUALITY HEALTH CARE SERVICES TO PATIENTS OF TUFTS MEDICAL CENTER PARENT, INC. AND TO THE RESIDENTS OF THE COMMUNITY IT SERVES.1. NEW ENGLAND MEDICAL CENTER GROUP PRACTICE, INC. D/B/A PRATT NEUROSURGICAL ASSOCIATES, INC.2. PRATT ANESTHESIOLOGY ASSOCIATES, INC.3. PRATT MEDICAL & SURGICAL DERMATOLOGY ASSOCIATES, INC.4. PRATT NEUROLOGY ASSOCIATES, INC.5. PRATT OB/GYN ASSOCIATES, INC.6. PRATT OPHTHALMOLOGY ASSOCIATES, INC.7. PRATT OTOLARYNGOLOGY - HEAD & NECK SURGERY ASSOCIATES, INC.8. PRATT PATHOLOGY ASSOCIATES, INC.9. PRATT PEDIATRIC ASSOCIATES, INC.10. PRATT PSYCHIATRIC ASSOCIATES, INC.11. PRATT RADIOLOGY ASSOCIATES, INC.12. PRATT RADIATION ONCOLOGY ASSOCIATES, INC.13. PRATT REHABILITATION MEDICINE ASSOCIATES, INC.14. PRATT SURGICAL ASSOCIATES, INC.15. PRATT UROLOGY ASSOCIATES, INC.16. PRATT MEDICAL GROUP, INC.17. PRATT ORTHOPEDIC ASSOCIATES, INC.THE FOUNDATION COORDINATES THE ADMINISTRATIVE AND BILLING ACTIVITIES FOR THE GROUP PRACTICE AND CHARGES THEM FOR THESE SERVICES. | Description |
| Total Program Service Expense | 11250000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | THEODORE BUKOWSKI CMPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176365000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON ST TMCPO 1013 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ERIC BEYER | |||||||
| PRESIDENT/CEO/TRUSTEE | 40.00 | X | X | 486152 | 0 | 52635 | |
| PAUL SUMMERGRAD MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 320633 | 52323 | ||
| CHESTER BLACK | |||||||
| TRUSTEE | 40.00 | X | 0 | 0 | 0 | ||
| CHARLES CASSIDY MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 766553 | 52386 | ||
| PHILLIP GIUNTA | |||||||
| TRUSTEE | 40.00 | X | 0 | 0 | 0 | ||
| CARL HEILMAN MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 622635 | 52722 | ||
| WILLIAM MACKEY MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 514625 | 52626 | ||
| THOMAS MCGURTY MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 0 | 0 | ||
| DEEB SALEM MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 675329 | 52722 | ||
| STEPHEN M WEINER ESQ | |||||||
| TRUSTEE | 40.00 | X | 0 | 0 | 0 | ||
| ELLEN ZANE | |||||||
| TRUSTEE | 40.00 | X | 0 | 1151107 | 55482 | ||
| JOHN SCHREIBER MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 534650 | 32618 | ||
| THEODOR T HERWIG | |||||||
| TRUSTEE | 40.00 | X | 0 | 0 | 0 | ||
| EDGAR KENT YUCEL MD | |||||||
| TRUSTEE | 40.00 | X | 0 | 512613 | 46863 | ||
| THEODORE BUKOWSKI CMPE | |||||||
| CFO/TREASURER/SENIOR VICE | 40.00 | X | 235602 | 0 | 46335 | ||
| JEFFREY WEINSTEIN | |||||||
| CLERK | 40.00 | X | 0 | 337115 | 32145 | ||
| CRAIG WILLIAMS | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 245602 | 0 | 0 | X | ||
| JEFFREY GROSS | |||||||
| VICE PRESIDENT | 40.00 | 230375 | 0 | 29885 | X | ||
| JOHN MURRAY | |||||||
| MANAGER | 40.00 | 155567 | 0 | 37258 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1353298 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5435260 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 596000 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| GE HEALTHCARE IITS USA | |||||
| po box 277475 | ATLANTA | GA | 30384 | FINANCIAL SERVICES | 528382 |
| GUARDIAN | |||||
| PO BOX 95101 | CHICAGO | IL | 60694 | PROFESSIONAL SERVICES | 351230 |
| SCERIS | |||||
| 490 BOSTON POST ROAD | SUDBURY | MA | 01176 | PROFESSIONAL SERVICES | 230387 |
| PATIENT KEEPER | |||||
| PO BOX 674378 | DETROIT | MI | 48267 | pROFESSIONAL SERVICES | 191753 |
| CERIDIAN | |||||
| 401 EDGEWATER PLACE | WAKEFIELD | MA | 01880 | PROFESSIONAL SERVICES | 124998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUPPORT REVENUE | 561000 | 13697000 | 13697000 |
| CLININCAL, TEACHING & | 900099 | 829000 | 829000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14526000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31000 | TotalRevenueColumn |
| Exclusion | $31,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14557000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14526000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,000 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954742 | Total |
| Program Services | 763794 | ProgramServices |
| Management And General | 190948 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5562000 | Total |
| Program Services | 5562000 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154000 | Total |
| Program Services | 154000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1308000 | Total |
| Program Services | 1308000 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 90000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170000 | Total |
| Management And General | 170000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392000 | Total |
| Program Services | 392000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62000 | Total |
| Program Services | 62000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103000 | Total |
| Program Services | 103000 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 1774258 | 1419206 | 355052 |
| PROFESSIONAL EXPENSES | 425000 | 425000 | |
| PRINTING & PUBLICATIONS | 304000 | 304000 | |
| SUPPORT | 304000 | 304000 | |
| POSTAGE & SHIPPING | 156000 | 156000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107000 | Total |
| Program Services | 107000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11985000 | Total |
| Program Services | 11250000 | ProgramServices |
| Management And General | 735000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10236000 | BOY |
| EOY | 12236000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829000 | BOY |
| EOY | 1129000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2522000 | BOY |
| EOY | 2635000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1200000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 851000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452000 | BOY |
| EOY | 349000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18623000 | BOY |
| EOY | 23213000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32662000 | BOY |
| EOY | 39562000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5312000 | BOY |
| EOY | 4561000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13864000 | BOY |
| EOY | 19404000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19176000 | BOY |
| EOY | 23965000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13310000 | BOY |
| EOY | 15433000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176000 | BOY |
| EOY | 164000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13486000 | BOY |
| EOY | 15597000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32662000 | BOY |
| EOY | 39562000 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (17 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| NEW ENGLAND MEDICAL CENTER GROUP PRACTICE INC | |||||
| 043096445 | 9 | 0 | 0 | 1 | $0 |
| PRATT ANESTHESIOLOGY ASSOCIATES INC | |||||
| 043148395 | 9 | 0 | 0 | 1 | $0 |
| PRATT MEDICAL & SURGICAL DERMATOLOGY ASSOCIATES INC | |||||
| 043148397 | 9 | 0 | 0 | 1 | $0 |
| PRATT NEUROLOGY ASSOCIATES INC | |||||
| 043148384 | 9 | 0 | 0 | 1 | $0 |
| PRATT OBGYN ASSOCIATES INC | |||||
| 043148385 | 9 | 0 | 0 | 1 | $0 |
| PRATT OPHTHALMOLOGY ASSOCIATES INC | |||||
| 043148392 | 9 | 0 | 0 | 1 | $0 |
| PRATT OTOLARYNGOLOGY - HEAD & NECK SURGERY ASSOCIATES INC | |||||
| 043148381 | 9 | 0 | 0 | 1 | $0 |
| PRATT PATHOLOGY ASSOCIATES INC | |||||
| 043148393 | 9 | 0 | 0 | 1 | $0 |
| PRATT PEDIATRIC ASSOCIATES INC | |||||
| 043148394 | 9 | 0 | 0 | 1 | $0 |
| PRATT PSYCHIATRIC ASSOCIATES INC | |||||
| 043148387 | 9 | 0 | 0 | 1 | $0 |
| PRATT RADIOLOGY ASSOCIATES INC | |||||
| 043148388 | 9 | 0 | 0 | 1 | $0 |
| PRATT RADIATION ONCOLOGY ASSOCIATES INC | |||||
| 043148389 | 9 | 0 | 0 | 1 | $0 |
| PRATT REHABILITATION MEDICINE ASSOCIATES INC | |||||
| 043148378 | 9 | 0 | 0 | 1 | $0 |
| PRATT SURGICAL ASSOCIATES INC | |||||
| 043148376 | 9 | 0 | 0 | 1 | $0 |
| PRATT UROLOGY ASSOCIATES INC | |||||
| 043148379 | 9 | 0 | 0 | 1 | $0 |
| PRATT MEDICAL GROUP INC | |||||
| 042743894 | 9 | 0 | 0 | 1 | $0 |
| PRATT ORTHOPEDIC ASSOCIATES INC | |||||
| 205129051 | 9 | 0 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 17 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81991 | OtherCostOrOtherBasis |
| Depreciation | 49718 | Depreciation |
| Book Value | 32273 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 822029 | OtherCostOrOtherBasis |
| Depreciation | 527382 | Depreciation |
| Book Value | 294647 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295980 | OtherCostOrOtherBasis |
| Depreciation | 273900 | Depreciation |
| Book Value | 22080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 349000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 3201000 |
| OTHER LONG TERM ASSETS | 20012000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23213000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $923,000 |
| PROFESSIONAL LAIBILITY COSTS | $18,481,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19404000 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC BEYER | |||||||||||||
| 444589 | 0 | 41563 | 0 | 0 | 0 | 34300 | 0 | 18335 | 0 | 538787 | 0 | 0 | 0 |
| PAUL SUMMERGRAD MD | |||||||||||||
| 0 | 291800 | 0 | 28833 | 0 | 0 | 0 | 34300 | 0 | 18023 | 0 | 372956 | 0 | 0 |
| CHARLES CASSIDY MD | |||||||||||||
| 0 | 600000 | 0 | 166553 | 0 | 0 | 0 | 34300 | 0 | 18086 | 0 | 818939 | 0 | 0 |
| CARL HEILMAN MD | |||||||||||||
| 0 | 622635 | 0 | 0 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 675357 | 0 | 0 |
| WILLIAM MACKEY MD | |||||||||||||
| 0 | 464000 | 0 | 50625 | 0 | 0 | 0 | 34300 | 0 | 18326 | 0 | 567251 | 0 | 0 |
| DEEB SALEM MD | |||||||||||||
| 0 | 525329 | 0 | 150000 | 0 | 0 | 0 | 34300 | 0 | 18422 | 0 | 728051 | 0 | 0 |
| ELLEN ZANE | |||||||||||||
| 0 | 920908 | 0 | 0 | 0 | 230199 | 0 | 21400 | 0 | 34082 | 0 | 1206589 | 0 | 0 |
| JOHN SCHREIBER MD | |||||||||||||
| 0 | 489650 | 0 | 45000 | 0 | 0 | 0 | 14292 | 0 | 18326 | 0 | 567268 | 0 | 0 |
| EDGAR KENT YUCEL MD | |||||||||||||
| 0 | 448863 | 0 | 63750 | 0 | 0 | 0 | 28583 | 0 | 18280 | 0 | 559476 | 0 | 0 |
| THEODORE BUKOWSKI CMPE | |||||||||||||
| 200000 | 0 | 35602 | 0 | 0 | 0 | 28000 | 0 | 18335 | 0 | 281937 | 0 | 0 | 0 |
| JEFFREY WEINSTEIN | |||||||||||||
| 0 | 302862 | 0 | 10000 | 0 | 24253 | 0 | 21400 | 0 | 10745 | 0 | 369260 | 0 | 0 |
| CRAIG WILLIAMS | |||||||||||||
| 217000 | 0 | 28602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245602 | 0 | 0 | 0 |
| JEFFREY GROSS | |||||||||||||
| 173700 | 0 | 56675 | 0 | 0 | 0 | 11550 | 0 | 18335 | 0 | 260260 | 0 | 0 | 0 |
| JOHN MURRAY | |||||||||||||
| 135167 | 0 | 20400 | 0 | 0 | 0 | 18923 | 0 | 18335 | 0 | 192825 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION MONITORS COMPLIANCE WITH IT'S WRITTEN CONFLICT OF INTEREST POLICY BY REGULAR CONTACT WITH AND QUESTIONNAIRES OF ALL INDIVIDUALS WITH POTENTIAL FOR CONFLICT OF INTEREST. | |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE REVIEWS COMPARITIVE COMPENSATION DATA FOR THE CEO AND KEY STAFF IN ACCORDANCE WITH THE POLICY ANNUALLY AND FOR NEW HIRES. THE COMMITTEE MAKES A DECISION AND AUTHORIZES THE RATE OF COMPENSATION RECCOMENDATION TO THE BOARD WHICH WILL AUTHORIZE UPON APPROVAL. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| 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. | |
| FORM 990 PART IX LINE 5 | EACH OFFICER OF THE ORGANIZATION SPENT 80% OF THEIR TIME RUNNING A PROGRAM WHICH CONSTITUTES THE BASIS OF THE ORGANIZATION'S MISSION AND 20% IN GENERAL MANAGEMENT OF THE ORGANIZATION: 80% PROGRAM SERVICES ERIC BEYER - PRESIDENT 530,068 THEODORE BUKOWSKI - TREASURER 233,726 ----------- TOTAL PROGRAM SERVICES 763,794 20% MANAGEMENT AND GENERAL ERIC BEYER - PRESIDENT 132,517 THEODORE BUKOWSKI - TREASURER 58,431 ----------- TOTAL MANAGEMENT AND GENERAL 190,948 | BREAKDOWN OF COMPENSATION SHOWN IN COLUMNS (B) AND (C): |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER PHYSICIAN'S ORGANIZATION INC DBA THE PRATT ASSOCIAT | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 900113440 | HEALTHCARE PROVIDERS | MA | 501(C)(3) | 9 | TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC |
| TUFTS MEDICAL CENTER INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042810022 | HOSPITAL SERVICES | MA | 501(C)(3) | 13 | TUFTS MEDICAL CENTER PARENT INC |
| TUFTS MEDICAL CENTER PARENT INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | FUNDRAISING, ADMINISTRATION, PLANNING AND OTHER ACTIVITIES | MA | 501(C)(3) | 7 | TUFTS MEDICAL CENTER PARENT INC |
| NEW ENGLAND LONG-TERM CARE INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042912578 | OPERATE CONVALESCENT, NURSING OR RESIDENTIAL HOMES FOR PEDIATRIC & ADULT PAT | MA | 501(C)(3) | 7 | TUFTS MEDICAL CENTER PARENT INC |
| NEW ENGLAND QUALITY CARE ALLIANCE INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043040427 | PROVIDING MEDICAL PROGRAMS AND SERVICES | MA | 501(C)(3) | 13 | TUFTS MEDICAL CENTER PARENT INC |
| THE CAMERON M NEELY FOUNDATION FOR CANCER CARE INC | |||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043265628 | TO SUPPORT CHARITABLE ACTIVITIES OF NEMC IN CARING FOR PATIENTS WITH CANCER | MA | 501(C)(3) | 11A | TUFTS MEDICAL CENTER PARENT INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE PRATT ASSOCIATES INC | |
| K | 13173000 |
| SEE FORM 990 PART VII | |
| N | |
| DUE TO AFFILIATES | |
| Q | 923000 |
| DUE FROM AFFILIATES | |
| R | 3201000 |
| TUFTS MEDICAL CENTER | |
| J | 392000 |
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