2025-08-15T10:50:56-05:00 2024-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2023-10-01 042105926 SOUTH SHORE HEALTH SYSTEM INC SOUT 7816248000 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 STEPHEN JENNEY SVP & CFO 7816248000 2025-08-15 1 1 SHAWNA M JANSONS P01222873 3174648600 2023 2025-03-06 01:10:19Z ALLEN SMITH 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 156093354 0 X WWW.SOUTHSHOREHEALTH.ORG X 1982 MA SOUTH SHORE HEALTH SYSTEM, INC. MANAGES AND SUPPORTS AFFILIATE OPERATIONS TO (1) SUPPORT THE ADVANCEMENT OF KNOWLEDGE AND PRACTICE OF HEALTHCARE AND (2) SPONSOR PROGRAMS TO SUPPORT THE HEALTH AND WELFARE OF ALL PERSONS. 13 8 0 8 0 0 0 0 160773722 118583988 1961928 4098465 1114343 1711286 163849993 124393739 6500 0 0 0 0 0 0 0 0 161109612 120719165 161116112 120719165 2733881 3674574 71347429 70850164 13985648 7148643 57361781 63701521 SOUTH SHORE HEALTH SYSTEM'S MISSION IS YOUR HEALTH. OUR PASSION. ONE COMMUNITY. 0 0 102791331 120294941 HEALTH CARE DELIVERY: MANAGE AND SUPPORT AFFILIATE OPERATIONS TO (1) SUPPORT THE ADVANCEMENT OF KNOWLEDGE AND PRACTICE OF HEALTHCARE AND (2) SPONSOR PROGRAMS TO SUPPORT THE HEALTH AND WELFARE OF ALL PERSONS. 102791331 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 62 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA CO CT DC FL GA MA ME NH NJ NY RI TN X STEPHEN JENNEY 7816248000 55 FOGG RD SOUTH WEYMOUTH MA 01290 PAMELA O'LEARY CHAIR 1.00 3.50 X X 0 0 0 PAULA L BECKER DIRECTOR 1.00 3.50 X 0 0 0 ELLEN ESSENFELD DIRECTOR 1.00 3.50 X 0 0 0 ALAN MCKIM DIRECTOR 1.00 3.50 X 0 0 0 PAUL WANTANABE PHD DIRECTOR 1.00 3.50 X 0 0 0 BRADFORD SAMPSON DIRECTOR 1.00 3.50 X 0 80000 0 MICHAEL SHEEHAN DIRECTOR 1.00 3.50 X 0 0 0 KENNETH QUIGLEY JR DIRECTOR AS OF 10/1/2023 1.00 3.50 X 0 0 0 AMANDA MARCHICA DO DIRECTOR AS OF 10/1/2023 1.00 42.50 X 0 285142 31720 GRACE LEE DIRECTOR AS OF 10/1/2023 1.00 3.50 X 0 0 0 PAMELA WHELTON DIRECTOR THRU 12/31/2023 1.00 3.50 X 0 0 0 CHRISTOPHER ODDLEIFSON DIRECTOR THRU 12/31/2023 1.00 3.50 X 0 0 0 HELEN GARVEY DIRECTOR THRU 12/31/2023 1.00 3.50 X 0 0 0 KIMBERLY DEVER MD DIRECTOR, CHIEF OB/GYN 1.00 42.50 X 0 790024 41762 ALLEN SMITH MD PRESIDENT & CEO 1.00 43.50 X X 0 1263309 183307 THOMAS MCCARTHY VICE CHAIR 1.00 3.50 X X 0 0 0 STEPHEN JENNEY CFO & TREAS. AS OF 10/1/23 1.00 43.50 X 0 293418 20403 JOSEPH R DRISCOLL ESQ SECRETARY 1.00 43.50 X 0 571479 36056 MICHAEL AYERS MD DIRECTOR THROUGH 9/30/2023 1.00 4.50 X 0 29133 0 JUSTIN CAMPBELL DIRECTOR THRU 9/30/2023 0.00 1.00 X 0 91600 0 KRISTINE HANSCOM CPA MST CGMA FORMER TREAS. & CFO (THRU 5/31/23) 1.00 43.50 X 44060 863490 18546 44060 4267595 331794 0 1 1 0 DELL MARKETING LP C/O DELL USA LP PO BOX 643561 PITTSBURGH PA 15264 IT LICENSING 2757927 CENTURY LINEN EAST LLC 335 NORTH MAIN STREET GLOVERSVILLE NY 12078 LAUNDRY & LINEN SERVICES 756055 GOOD HARBOR GROUP LLC PO BOX 4210 PORTSMOUTH NH 03802 IT SERVICES 472308 FLO-TECH LLC 2845 N OMAHA STREET MESA AZ 85215 PRINTING SERVICES 296582 INTECROWD LLC 8927 HYPOLUXO ROAD SUITE A-4-330 LAKE WORTH FL 33467 CONSULTANTS 201260 9 ALLOCATED CORP SVC REV 900099 118583988 118583988 118583988 778273 778273 35019807 31699615 3320192 3320192 3320192 CO-OP DISTRIBUTION 900099 1322011 1322011 SECURITY 900099 259656 259656 MEDICAL RECORD INCOME 900099 93073 93073 36546 36213 333 1711286 124393739 120294941 0 4098798 X 469362 469362 79665 79665 14502142 8990577 5511565 1022883 1022883 2785628 2785628 22069365 21848434 220931 3415879 2808077 607802 39910 39910 1062857 1046584 16273 ALLOCATED SALARIES 53069282 51284097 1785185 ALLOCATED BENEFITS 14693324 14199059 494265 EQUIP. MAINT. CONTRACTS 2493067 2493067 DUES 931263 107929 823334 4084538 13507 4071031 120719165 102791331 17927834 0 1218708 7332515 0 300000 3310360 4588285 321400 69952 244673 251448 52667549 24434077 13906139 33943839 71347429 70850164 13928945 7023896 56703 124747 13985648 7148643 X 54467279 60301330 2894502 3400191 57361781 63701521 71347429 70850164 3674574 2665166 0 X 0 1 X 1 0 X X 1 SOUTH SHORE HOSPITAL INC 042769210 3 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART IV, SECTION A, LINE 6: SOUTH SHORE HEALTH SYSTEM, INC. (SSHS) IS PART OF A HEALTH CARE SYSTEM THAT INCLUDES SOUTH SHORE HOSPITAL, THE SPECIFIED SUPPORTED ORGANIZATION, AND OTHER AFFILIATES, ALL LISTED IN PART II OF SCHEDULE R. IN ADDITION TO SOUTH SHORE HOSPITAL, SSHS PROVIDES SUPPORT TO ALL AFFILIATES, ALL OF WHICH ARE RECOGNIZED AS 501(C)(3) ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS, AND ARE OPERATED, SUPERVISED OR CONTROLLED DIRECTLY BY, OR IN CONNECTION WITH, SOUTH SHORE HOSPITAL. 0 0 0 0 0 0 1 10000 0 1 69665 79665 0 PART II-B, LINE 1: MEETINGS WITH GOVERNMENT OFFICIALS AND LEGISLATORS & MHA DUES RELATED TO LOBBYING. 2896202 505967 3402169 2804488 91714 2896202 3568047 -763559 2804488 3197576 0 370471 3568047 3113224 0 84352 0 0 0 3197576 0.00000 0.55000 0.45000 0 0 244673 244673 69952 69952 0 6775 6775 251448 OTHER NONCURRENT ASSETS 66000 DUE FROM AFFILIATES 33877839 33943839 OTHER NONCURRENT LIABILITIES 124747 124747 X PART V, LINE 4: SOUTH SHORE HEALTH SYSTEM MAINTAINS ITS ENDOWMENT FUNDS TO FURTHER THE CHARITABLE PURPOSES OF SOUTH SHORE HOSPITAL AND ITS AFFILIATES. IN PRIOR YEARS, ENDOWMENT FUNDS HAVE BEEN USED TO MAINTAIN AND IMPROVE INFRASTRUCTURE AND TECHNOLOGY THROUGHOUT THE SYSTEM AND ADD AND EXPAND PROGRAM SERVICE OFFERINGS TO THE COMMUNITY. PART X, LINE 2: THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT PRESCRIBES AN UNCERTAINTY THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. 1 0 0 0 0 0 0 0 0 ALLEN SMITH MD PRESIDENT & CEO 0 1082002 0 175763 0 5544 0 159900 0 23407 0 1446616 0 0 KRISTINE HANSCOM CPA MST CGMA FORMER TREAS. & CFO (THRU 5/31/23) 0 275823 0 0 44060 587667 0 9900 0 8646 44060 882036 0 0 KIMBERLY DEVER MD DIRECTOR, CHIEF OB/GYN 0 671901 0 90317 0 27806 0 9900 0 31862 0 831786 0 0 JOSEPH R DRISCOLL ESQ SECRETARY 0 514628 0 34015 0 22836 0 9900 0 26156 0 607535 0 0 AMANDA MARCHICA DO DIRECTOR AS OF 10/1/2023 0 172732 0 112121 0 289 0 7641 0 24079 0 316862 0 0 STEPHEN JENNEY CFO & TREAS. AS OF 10/1/23 0 233482 0 56875 0 3061 0 5960 0 14443 0 313821 0 0 JUSTIN CAMPBELL DIRECTOR THRU 9/30/2023 0 91600 0 0 0 0 0 0 0 0 0 91600 0 0 MICHAEL AYERS MD DIRECTOR THROUGH 9/30/2023 0 29133 0 0 0 0 0 0 0 0 0 29133 0 0 PART I, LINE 3 THE PRESIDENT/CEO OF SSHS RECEIVES COMPENSATION FOR SERVICES PERFORMED FOR A RELATED ORGANIZATION. SOUTH SHORE HEALTH SYSTEM HAS A COMPENSATION COMMITTEE THAT MEETS PERIODICALLY AND ENGAGES AN INDEPENDENT EXTERNAL COMPENSATION CONSULTING FIRM TO ESTABLISH THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THE CONSULTING FIRM DEVELOPS AND PRESENTS ALL MATERIALS INCLUDING MARKET TRENDS, COMPENSATION STUDIES AND SURVEYS, AND ADHERES TO BEST PRACTICES GUIDELINES. THE FINAL RECOMMENDATION FOR COMPENSATION CHANGES IS PRESENTED AND APPROVED BY THE ENTIRE INDEPENDENT COMMUNITY OF THE SYSTEM'S BOARD OF DIRECTORS. PART I, LINE 4A KRISTINE HANSCOM, FORMER TREASURER, RECEIVED $586,000 IN SEVERANCE IN CALENDAR YEAR 2023. FORM 990, PART VI, SECTION A, LINE 2 THE PERSONS LISTED IN PART VII HAVE A "BUSINESS RELATIONSHIP" WITH ONE ANOTHER DUE TO THE OVERLAPPING BOARD STRUCTURE OF SOUTH SHORE HEALTH SYSTEM AND ITS RELATED ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY THE TAX PRACTICE OF ITS INDEPENDENT AUDITORS. THE RETURN IS THEN REVIEWED BY THE TREASURER. FORM 990 IS UPLOADED TO THE GOVERNING BOARD'S WEB PORTAL FOR ALL BOD MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED FOR CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS THAT PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PARENT CORPORATION SOUTH SHORE HEALTH SYSTEM HAS NO EMPLOYEES, HOWEVER, THROUGH ITS BOARD'S COMPENSATION COMMITTEE, MAKES COMPENSATION DECISIONS FOR ALL SYSTEM EXECUTIVES. THE COMPENSATION COMMITTEE SETS THE COMPENSATION PHILOSOPHY AND PAY APPROACH FOR THE EXECUTIVE TEAM AND MAKES COMPENSATION DECISIONS FOR THE PRESIDENT/CEO. UTILIZING THE ESTABLISHED PHILOSOPHY AND APPROACH, THE COMMITTEE DELEGATES COMPENSATION DECISIONS FOR THE REST OF THE EXECUTIVE TEAM TO THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE MEETS PERIODICALLY, IS INDEPENDENT AND CONSISTS SOLELY OF MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH REGARDS TO COMPENSATION MATTERS. SSHS UTILIZES AN INDEPENDENT OUTSIDE CONSULTANT TO DETERMINE EXECUTIVE COMPENSATION RECOMMENDATIONS FOR THE SSHS PRESIDENT/CEO, AS WELL AS OTHER MEMBERS OF THE EXECUTIVE TEAM. THE CONSULTANT PRESENTS RELEVANT DATA REGARDING SYSTEM EXECUTIVES TO THE COMMITTEE FOR REVIEW, AND APPROVAL FOR THE PRESIDENT/CEO. ALL DATA PRESENTED, AS WELL AS COMPENSATION DELIBERATIONS AND VOTES, IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES. THE BOARD'S REVIEW AND APPROVAL PROCESS TAKES PLACE ANNUALLY FOR IMPLEMENTATION AT THE START OF THE NEW FISCAL YEAR. COMPENSATION DECISIONS FOR ALL OTHER HOSPITAL EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE ALSO MADE ANNUALLY AND ARE BASED ON A REVIEW OF COMPARABLE INDUSTRY DATA, MARKET CONDITIONS AND RESEARCH PROVIDED BY OUTSIDE CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 SOUTH SHORE HEALTH SYSTEM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION AT THE CORPORATION'S OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, CERTAIN GOVERNING DOCUMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF THE COMMONWEALTH'S CORPORATIONS DIVISION DATABASE. FORM 990, PART IX, LINE 11G BILLING & COLLECTION: PROGRAM SERVICE EXPENSES 4,005,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,005,823. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,506,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506,037. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 949,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949,501. OUTSIDE MEDICAL SERVICE: PROGRAM SERVICE EXPENSES 16,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,014. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,243. PURCHASED LABOR: PROGRAM SERVICE EXPENSES 3,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,343. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 4,014,737. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,039,737. TRANSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,879. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,759,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,759,406. SOUTH SHORE HOSPITAL INC 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 042769210 HOSPITAL MA 501(C)(3) 3 SOUTH SHORE HEALTH SYSTEM INC 1 SOUTH SHORE PROPERTY INC 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 050398822 DEVELOPS AND MANAGES REAL PROPERTY FOR SOUTH SHORE HOSPITAL AND AFFILIATES MA 501(C)(3) 12A, I SOUTH SHORE HEALTH SYSTEM INC 1 COASTAL MEDICAL ASSOCIATES INC 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 043170333 PROVIDES SPECIALIZED MEDICAL CARE MA 501(C)(3) 3 SOUTH SHORE HEALTH SYSTEM INC 1 METROSOUTH OBSTETRICS & GYNECOLOGY INC 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 330998957 PROVIDES SPECIALIZED MEDICAL CARE MA 501(C)(3) 3 SOUTH SHORE HOSPITAL INC 1 ATLANTIC WOMEN'S HEALTH INC 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 200156651 PROVIDES SPECIALIZED MEDICAL CARE MA 501(C)(3) 3 SOUTH SHORE HOSPITAL INC 1 SOUTH SHORE HEALTH EXPRESS INC 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 452385865 OPERATES MEDICAL URGENT CARE CENTERS MA 501(C)(3) 10 COASTAL MEDICAL ASSOCIATES INC 1 CONNECTED CARE OF SOUTHEASTERN MASSACHUSETTS INC 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 823503666 OPERATE AN ACCOUNTABLE CARE ORGANIZATION MA 501(C)(3) 10 SOUTH SHORE HEALTH SYSTEM INC 1 SOUTH SHORE MEDICAL CENTER INC 143 LONGWATER DRIVE NORWELL MA 02061 042297845 SPECIALIZED AND PRIMARY MEDICAL CARE MA 501(C)(3) 10 COASTAL MEDICAL ASSOCIATES INC 1 SOUTH SHORE HEALTH INTEGRATED DELIVERY NETWORK INC 55 FOGG RD SOUTH WEYMOUTH MA 02190 852785921 TO DEVELOP & MAINTAIN A NETWORK OF PROVIDERS FOR DELIVERY OF HEALTHCARE SERV MA SOUTH SHORE HEALTH SYSTEM INC C 4557265 15773870 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0