MASSACHUSETTS HOSPITAL RESEARCH & EDUCATIONAL ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS HOSPITAL RESEARCH & EDUCATIONAL ASSOCIATION INC (EIN 23-7039401)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202212279349301641
- Schema version
- 2020v4.2
- 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) |
|---|---|---|
| Return | 2022-08-15T10:36:21-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237039401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS HOSPITAL RESEARCH & EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 7812626000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DISTRICT AVENUE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A VAHEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7812626000 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | VAHEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN M WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DISTRICT AVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,345,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHALINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HEALTH OF THE PEOPLE OF MA THROUGH THE (CONTINUED ON SCHEDULE O). DEVELOPMENT OF THE BEST POSSIBLE DELIVERY OF CARE, EXCLUSIVELY THROUGH RESEARCH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,066,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,312,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,294,367 | PYTotalRevenueAmt |
| CY Total Revenue | $1,345,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $992,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,169,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,884 | PYOtherExpensesAmt |
| CY Other Expenses | $7,527 | CYOtherExpensesAmt |
| PY Total Expenses | $1,274,471 | PYTotalExpensesAmt |
| CY Total Expenses | $1,325,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,917,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,643,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,448,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,143,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$530,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$499,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ASSOCIATION PROVIDES ASSISTANCE TO HEALTH CARE PROVIDERS AND THE HEALTH CARE COMMUNITY THROUGH RESEARCH IN THE DEVELOPMENT OF HEALTH CARE DELIVERY MODALITIES THAT PROVIDE HIGH QUALITY, COST EFFECTIVE, AND ACCESSIBLE HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,325,571 | ExpenseAmt |
| Grant | $1,169,800 | GrantAmt |
| Revenue | $32,745 | RevenueAmt |
| Desc | THE ASSOCIATION PROVIDES ASSISTANCE TO HEALTH CARE PROVIDERS AND THE HEALTH CARE COMMUNITY THROUGH RESEARCH IN THE DEVELOPMENT OF HEALTH CARE DELIVERY MODALITIES THAT PROVIDE HIGH QUALITY, COST EFFECTIVE, AND ACCESSIBLE HEALTH CARE. THE PURPOSE OF MHREA IS TO PROMOTE THE HEALTH OF THE PEOPLE OF THE COMMONWEALTH OF MASSACHUSETTS THROUGH THE DEVELOPMENT OF THE BEST POSSIBLE DELIVERY OF CARE, EXCLUSIVELY THROUGH RESEARCH AND EDUCATION IN HEALTH CARE ORGANIZATION AND DELIVERY, MANAGEMENT, AND MANAGEMENT OPERATIONS. | Desc |
| Total Program Service Expenses | $1,325,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A VAHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812626062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DISTRICT AVENUE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN M WALSH | ||||||||
| PRESIDENT & CEO | 1.00 | 38.50 | Yes (X) | Yes (X) | $0 | $858,905 | $119,624 | |
| MARK A KEROACK MD MPH | ||||||||
| IMM PAST CHAIR MOST RECENTLY RETIRED | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A WHITE MBA FACHE | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC W DICKSON MD MHCM | ||||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN B CHURCHWELL MD | ||||||||
| CHAIRMAN - ELECT | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE C SCHUSTER RNMBA | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM HOLLON FACHE | ||||||||
| CIAC CHAIR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN TABB MD | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R BETANCOURT MD MPH | ||||||||
| DHEI CHAIR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH J WILSON | ||||||||
| SCOF CHAIR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP M CORMIER | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE E WALSH MPH | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WINFIELD S BROWN MSB MHA | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW S FREED | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J SHEEHY MD | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J WIDMER PHD | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS J WOOLF | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BANKS RN DNP FACHE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ELLEN FITCH ESQ | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J KELLY | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE MARQUSEE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER J HEALY MHA | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL K LAUF MBA | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ROPER | ||||||||
| DIRECTOR (THRU 03/19/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH G NABEL | ||||||||
| DIRECTOR (THRU 03/01/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R JAFF DO | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY L SHENDELL-FALIKRNMA | ||||||||
| DIRECTOR (THRU 6/15/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPIROS HATIRAS FACHE | ||||||||
| SCOPA CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THEA L JAMES MD | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESE M HUDSON-JINKSRNMSN | ||||||||
| DIRECTOR (THRU 01/21/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KLIBANSKI MD | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PHELPS | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN B JACKSON MBA | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H LEE MD MSC | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SAMRA BSN RNCPHQ | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRATT NORTON WILEY ESQ | ||||||||
| DIRECTOR (AS OF 09/14/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BITSOLI MBA CPA | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA CLOUGH MS RN | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DANDORPH MHA | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH A HOVAN | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MOSCATO FACHE | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P ROWAN MHSA | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASSAD J SAYAH MD FACEP | ||||||||
| DIRECTOR (AS OF 01/22/2021) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SROCZYNSKI | ||||||||
| SVP, GOVT. ADVOCACY & GEN. COUNSEL | 1.00 | 38.50 | Yes (X) | $0 | $305,409 | $42,753 | ||
| JAMES VAHEY | ||||||||
| CFO | 1.00 | 38.50 | Yes (X) | $0 | $182,801 | $29,139 | ||
| VALERIE FLEISHMAN | ||||||||
| SVP & CINO (AS OF 03/2020) | 1.00 | 38.50 | Yes (X) | $0 | $180,430 | $26,941 | ||
| PATRICIA LYNN NICHOLAS FACHE | ||||||||
| FORMER PRESIDENT AND CEO | 0.00 | 0.00 | $0 | $3,082,561 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,610,106 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,312,794 | GovernmentGrantsAmt |
| Total Contributions | $1,312,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH & EDUCATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,745 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,800 | TotalAmt |
| Program Services | $1,169,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,244 | TotalAmt |
| Program Services | $148,244 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,027 | TotalAmt |
| Program Services | $7,027 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,571 | TotalAmt |
| Program Services | $1,325,571 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,644 | BOYAmt |
| EOY | $169,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,344 | BOYAmt |
| EOY | $1,474,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,988 | BOYAmt |
| EOY | $1,643,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,923 | BOYAmt |
| EOY | $2,113,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,342 | BOYAmt |
| EOY | $2,143,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$530,354 | BOYAmt |
| EOY | -$499,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$530,354 | BOYAmt |
| EOY | -$499,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,988 | BOYAmt |
| EOY | $1,643,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,968 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $10,750 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,066,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,794 | CurrentTaxYearAmt |
| Total | $2,378,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,745 | CurrentTaxYearAmt |
| Total | $657,269 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,294,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,539 | CurrentTaxYearAmt |
| Total | $3,036,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,036,255 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,294,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,539 | CurrentTaxYearAmt |
| Total | $3,036,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATE | Desc |
| Book Value | $1,474,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,474,060 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASC 740 FOOTNOTE MHREA IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF MASSACHUSETTS HOSPITAL RESEARCH & EDUCATIONAL ASSOCIATION INC., (MHA). MHA AND MCCH ARE NOT-FOR-PROFIT ORGANIZATIONS DESCRIBED IN SECTION 501(C)(6) OF THE CODE, AND ARE GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. MHREA IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE INSURANCE AGENCY IS A FOR-PROFIT SUBSIDIARY OF MHA, AND ANY INCOME TAX IS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. MHA AND AFFILIATES ARE REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. MHA AND AFFILIATES ARE RESPONSIBLE FOR MAINTENANCE OF THEIR TAX-EXEMPT STATUS; IDENTIFYING AND REPORTING UNRELATED INCOME; DETERMINING ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS IN WHICH THEY HAVE NEXUS; AND IDENTIFYING AND EVALUATING OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MHA AND AFFILIATES ARE REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADCARE HOSPITAL | |||||||
| 107 LINCOLN ST | WORCESTER | MA | 01605 | 042053042 | C CORPORATION | $30,000 | COVID-19 GRANT |
| ANNA JAQUES HOSPITAL | |||||||
| 25 HIGHLAND AVE | NEWBURYPORT | MA | 01950 | 042104338 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| BERKSHIRE MEDICAL CENTER | |||||||
| 725 NORTH ST | PITTSFIELD | MA | 01201 | 042791396 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| BETH ISRAEL DEACONESS HOSPITAL-MEDICAL CENTER | |||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| BETH ISRAEL DEACONESS HOSPITAL-MILTON | |||||||
| 199 REEDSDALE RD | MILTON | MA | 02186 | 042103604 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| BETH ISRAEL DEACONESS HOSPITAL-NEEDHAM | |||||||
| 148 CHESTNUT ST | NEEDHAM | MA | 02492 | 043229679 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| BOSTON MEDICAL CENTER | |||||||
| 1 BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| BRIGHAM AND WOMEN'S FAULKNER HOSPITAL | |||||||
| 1153 CENTRE ST | BOSTON | MA | 02130 | 042768256 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| CAPE CODE HOSPITAL | |||||||
| 27 PARK ST | HYANNIS | MA | 02601 | 042103600 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| CHILDREN'S HOSPITAL CORPORATION (BOSTON CHILDREN'S HOSPITAL) | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| CURAHEALTH STOUGHTON LLC | |||||||
| 909 SUMNER ST | STOUGHTON | MA | 020723396 | 812244858 | LLC PARTNERSHIP | $30,000 | COVID-19 GRANT |
| DANA-FARBER CANCER INSTITUTE INC | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| EMERSON HOSPITAL INC | |||||||
| 133 ORNAC | CONCORD | MA | 01742 | 042103565 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| FAIRVIEW HOSPITAL | |||||||
| 725 NORTH ST | PITTSFIELD | MA | 01201 | 042133860 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| FALMOUTH HOSPITAL | |||||||
| 100 TER HEUN DR | FALMOUTH | MA | 02540 | 042220716 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| HARRINGTON HOSPITAL | |||||||
| 100 SOUTH ST | SOUTHBRIDGE | MA | 01550 | 042103577 | 501(C)(3) | $29,893 | COVID-19 GRANT |
| HEBREW REHABILITATION CENTER | |||||||
| 1200 CENTRE ST | ROSLINDALE | MA | 02131 | 042104298 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| HENRY HEYWOOD MEMORIAL HOSPITAL | |||||||
| 242 GREEN ST | GARDNER | MA | 01440 | 042103581 | 501(C)(3) | $60,000 | COVID-19 GRANT |
| LAHEY CLINIC HOSPITAL INC | |||||||
| 41 MALL RD | BURLINGTON | MA | 01805 | 042704686 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| MARTHA'S VINEYARD HOSPITAL | |||||||
| 1 HOSPITAL RD PO BOX 1477 | OAK BLUFFS | MA | 02557 | 042104691 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| MELROSEWAKEFIELD HEALTHCARE | |||||||
| 170 GOVERNORS AVE | BOSTON | MA | 02155 | 042767880 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| METROWEST MEDICAL CENTER | |||||||
| PO BOX 3458 | BOSTON | MA | 02241 | 621861200 | C CORPORATION | $30,000 | COVID-19 GRANT |
| MILFORD REGIONAL MEDICAL CENTER | |||||||
| 14 PROSPECT ST | MILFORD | MA | 01757 | 042103602 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| MOUNT AUBURN HOSPITAL | |||||||
| 330 MOUNT AUBURN ST | CAMBRIDGE | MA | 02138 | 042103606 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| NANTUCKET COTTAGE HOSPITAL | |||||||
| 57 PROSPECT ST | NANTUCKET | MA | 02554 | 042103823 | 501(C)(3) | $29,907 | COVID-19 GRANT |
| NEW ENGLAND BAPTIST HOSPITAL | |||||||
| 125 PARKER HILL AVE | BOSTON | MA | 02120 | 042103612 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| NORTHEAST HOSPITAL CORPORATION (DBA BEVERLY HOSPITAL) | |||||||
| 85 HERRICK ST | BEVERLY | MA | 01915 | 042121317 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 51 BLOSSOM ST | BOSTON | MA | 02114 | 042121377 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 516 CAREW ST | SPRINGFIELD | MA | 01104 | 042121377 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| SIGNATURE HEALTHCARE BROCKTON HOSPITAL | |||||||
| 680 CENTRE ST | BROCKTON | MA | 023023395 | 222472997 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| SOUTHCOAST HOSPITALS GROUP INC | |||||||
| 101 PAGE ST | NEW BEDFORD | MA | 02740 | 222592333 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| STURDY MEMORIAL HOSPITAL | |||||||
| PO BOX 2963 | ATTLEBORO | MA | 02703 | 042768252 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| THE FRANCISCAN HOSPTIAL FOR CHILDREN INC | |||||||
| 30 WARREN ST | BRIGHTON | MA | 02135 | 042156082 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| UMASS MEMORIAL HEALTHALLIANCE-CLINTON HOSPITAL | |||||||
| 60 HOSPITAL RD | LEOMINSTER | MA | 01453 | 042103555 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| UMASS MEMORIAL MARLBOROUGH HOSPITAL | |||||||
| 157 UNION STREET | MARLBOROUGH | MA | 01752 | 042104693 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| UMASS MEMORIAL MEDICAL CENTER | |||||||
| 119 BELMONT STREET | WORCESTER | MA | 01605 | 043358564 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| WINCHESTER HOSPITAL PART OF BETH ISRAEL LAHEY HEALTH | |||||||
| 41 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | 042104434 | 501(C)(3) | $30,000 | COVID-19 GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MHREA WAS PROVIDED FUNDING BY THE OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) IN CONNECTION WITH COVID-19 PREPARATION AND RESPONSE. UNDER THE TERMS OF THE AWARD MHREA PROVIDED SUB-AWARDS TO HEALTHCARE SYSTEMS AND FACILITIES TO ASSIST WITH COVID-19 RESPONSE. ALL AMOUNTS AWARDED WILL BE MONITORED TO ENSURE THEY MEET THE FUNDING REQUIREMENTS PROVIDED BY ASPR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA LYNN NICHOLAS FACHE | ||||||||||||||
| FORMER PRESIDENT AND CEO | $0 | $0 | $0 | $0 | $0 | $3,082,561 | $0 | $0 | $0 | $0 | $0 | $3,082,561 | $0 | $1,202,306 |
| STEVEN M WALSH | ||||||||||||||
| PRESIDENT & CEO | $0 | $675,898 | $0 | $180,000 | $0 | $3,007 | $0 | $96,600 | $0 | $23,024 | $0 | $978,529 | $0 | $0 |
| MICHAEL SROCZYNSKI | ||||||||||||||
| SVP, GOVT. ADVOCACY & GEN. COUNSEL | $0 | $253,676 | $0 | $48,795 | $0 | $2,938 | $0 | $17,100 | $0 | $25,653 | $0 | $348,162 | $0 | $0 |
| JAMES VAHEY | ||||||||||||||
| CFO | $0 | $169,549 | $0 | $10,000 | $0 | $3,252 | $0 | $11,248 | $0 | $17,891 | $0 | $211,940 | $0 | $0 |
| VALERIE FLEISHMAN | ||||||||||||||
| SVP & CINO (AS OF 03/2020) | $0 | $178,428 | $0 | $0 | $0 | $2,002 | $0 | $7,851 | $0 | $19,090 | $0 | $207,371 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | PROCESS FOR DETERMINING COMPENSATION A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY FORM, 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE COMPENSATION COMMITTEE. |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE PRESIDENT AND CEO, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO AMOUNTS WERE PAID OUT DURING CALENDAR YEAR 2020 OR FISCAL YEAR ENDED SEPTEMBER 30, 2021. $79,500 WAS CONTRIBUTED TO THE PLAN DURING THE CALENDAR YEAR 2020. DURING HER OVER 10 YEARS OF SERVICE TO THE ORGANIZATION, THE FORMER PRESIDENT PARTICIPATED IN THE DEFERRAL OF CERTAIN COMPENSATION UNDER A NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT. IN 2020, UNDER THE TERMS OF SUCH PLAN, THE DEFERRED COMPENSATION VESTED AND IS INCLUDED IN HER TAXABLE COMPENSATION AS REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX SERVICE PROVIDER WITH INFORMATION PROVIDED BY THE CFO. THE FORM GOES THROUGH REVIEW BY THE CHIEF EXECUTIVE OFFICER PRIOR TO BEING PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND APPROVES IT FOR SUBMISSION. A COPY IS ALSO MADE AVAILABLE TO ALL THE MEMBERS OF THE BOARD OF TRUSTEES TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT MHREA RELIES ON THE CONFLICT OF INTEREST POLICY OF RELATED ORGANIZATION, MASSACHUSETTS HEALTH & HOSPITAL ASSOCIATION. THE ASSOCIATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY INCLUDED IN THE ASSOCIATION'S POLICIES AND PROCEDURES MANUAL. THIS MANUAL IS UPDATED AND DISSEMINATED TO EMPLOYEES AND TRUSTEES ANNUALLY. AT THE START OF EACH FISCAL YEAR, THE MANAGER OF HUMAN RESOURCES REQUIRES THAT EACH KEY EMPLOYEE, OFFICER AND TRUSTEE COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION AND RESOLUTION OF THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE LIKEWISE PUBLISHED ON GUIDESTAR AND PROPUBLICA. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE PROVIDED AT MANAGEMENT'S DISCRETION, IF REQUESTED. |
| FORM 990, PART VII AND PART IX LINE 7: | COMPENSATION PAID BY RELATED ORGANIZATIONS SALARY EXPENSE AS REPORTED IN THE FORM 990, PART IX, LINE 7 REPRESENTS A WAGE REIMBURSEMENT FOR SERVICES RENDERED BY EMPLOYEES OF A RELATED ORGANIZATION, MASSACHUSETTS HEALTH AND HOSPITAL ASSOCIATION, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS HEALTH & HOSPITAL ASSOC | ||||||||||
| 500 DISTRICT AVENUE | BURLINGTON | MA | 01803 | 042106700 | ADVOCACY | MA | 501(C)(6) | N/A | N/A | 0 |
| MA COUNCIL OF COMMUNITY HOSPITALS INC | ||||||||||
| 500 DISTRICT AVENUE | BURLINGTON | MA | 01803 | 043116067 | SUPPORT | MA | 501(C)(6) | N/A | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHA SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 DISTRICT AVENUE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042915488 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHA SUBHOLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASSACHUSETTS HEALTH & HOSPITAL ASSOC INC | ||
| N | $1,474,060 | CASH |
| MASSACHUSETTS HEALTH & HOSPITAL ASSOC INC | ||
| O | $148,244 | FMV |