STURDY MEMORIAL HOSPITAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: STURDY MEMORIAL HOSPITAL (EIN 04-2768252)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-13
IRS object ID: 202022269349302517
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-13T16:35:03-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042768252	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sturdy Memorial Hospital Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% AMY PFEFFER	InCareOfNm
Business Name Control	STUR	BusinessNameControlTxt
Phone	5082225200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 Park Street PO Box 2963	AddressLine1Txt
City	Attleboro	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027030963	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY PFEFFER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5082368150	PhoneNum
Signature	2020-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN COUTURE	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6177237900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.232.176.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56917520202265000004	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	57942369B23AF8A4EA3FCCA2052C9A8DC356319D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D630D68E957553469DE07FA9F3B9F7290754183B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joseph FX Casey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 Park Street PO Box 2963	AddressLine1Txt
City	Attleboro	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027030963	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$307,680,730	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sturdymemorial.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PROVIDING SAFE, HIGH QUALITY, COST-EFFICIENT HEALTH CARE, AND A BROAD RANGE OF DIAGNOSTIC, INPATIENT, OUTPATIENT AND EMERGENCY SERVICES FOR OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1769	TotalEmployeeCnt
Total Volunteers	489	TotalVolunteersCnt
Total Gross UBI	$103,458	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$52,562	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$337,617	PYContributionsGrantsAmt
CY Contributions Grants	$854,060	CYContributionsGrantsAmt
PY Program Service Revenue	$190,513,196	PYProgramServiceRevenueAmt
CY Program Service Revenue	$209,040,488	CYProgramServiceRevenueAmt
PY Investment Income	$12,425,982	PYInvestmentIncomeAmt
CY Investment Income	$13,930,754	CYInvestmentIncomeAmt
PY Other Revenue	$30,600	PYOtherRevenueAmt
CY Other Revenue	$8,913,711	CYOtherRevenueAmt
PY Total Revenue	$203,307,395	PYTotalRevenueAmt
CY Total Revenue	$232,739,013	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,604,181	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,837,018	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$111,251,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$122,056,815	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$68,515,148	PYOtherExpensesAmt
CY Other Expenses	$84,294,807	CYOtherExpensesAmt
PY Total Expenses	$186,371,230	PYTotalExpensesAmt
CY Total Expenses	$214,188,640	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,936,165	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,550,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$468,076,226	TotalAssetsBOYAmt
Total Assets EOY	$440,585,898	TotalAssetsEOYAmt
Total Liabilities BOY	$33,423,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,559,549	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$434,652,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$402,026,349	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HOSPITAL'S MISSION IS TO PROVIDE HIGH QUALITY CARE TO THE SICK AND INJURED, ON BOTH AN INPATIENT AND OUTPATIENT BASIS, WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN, AGE, GENDER, DISABILITY, OR ABILITY TO PAY. (CONTINUED ON SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$187,530,496	ExpenseAmt
Grant	$7,837,018	GrantAmt
Revenue	$209,040,488	RevenueAmt
Desc	Sturdy Memorial Hospital, Inc. is a not-for-profit acute care community hospital which is dedicated to providing a broad range of health care services to the residents of Attleboro, Massachusetts and surrounding communities. The Hospital generates virtually all of its revenues in pursuit of its exempt purposes, which is to provide comprehensive diagnostic, therapeutic, and educational health care services to residents of its communities. (CONTINUED ON SCHEDULE O)	Desc
Total Program Service Expenses	$187,530,496	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	200	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1769	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY PFEFFER	PersonNm
Phone	5082368150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 PARK STREET PO BOX 2963	AddressLine1Txt
City	Attleboro	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027030963	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT THRESHER
CHAIR/DIRECTOR	2.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN MCGAHAN
CLERK/DIRECTOR (AS OF 1/19)	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD DIGIACOMO
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
MARCO ARISMENDI
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
PATRICIA COCHRANE
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
MARK COOPER
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
DWANE DEMOND
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
EDWARD DION JR
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
LAURA GIGNAC
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
PAUL HEROUX
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
DENNIS KELLY
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
JOHN KORONA
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
THOMAS NOEL
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
JEAN SIDDALL-BENSSON MD
DIRECTOR & PHYSICIAN	2.0	41.0	Yes (X)		$0	$196,604	$32,840
RALPH SCHLENKER
DIRECTOR	2.0	3.0	Yes (X)		$0	$0	$0
CATHERINE WHITE
CLERK/DIRECTOR (THRU 12/18)	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH CASEY
PRESIDENT & CEO	37.0	11.0		Yes (X)	$962,628	$0	$76,186
AMY PFEFFER
CFO & TREASURER	35.0	10.0		Yes (X)	$383,892	$0	$84,288
ROBIN MORRIS
VP OF CLINICAL OPS & INTEGRITY	45.0	0.0			$264,010	$0	$54,038	Yes (X)
DAVID SPOOR
VP OF PATIENT SRVS/CHF. OF NSG	45.0	5.0			$211,277	$0	$37,166	Yes (X)
BRIAN KELLY MD
VP & CMO	40.0	5.0			$525,326	$0	$65,137	Yes (X)
CHERYL BARROWS
VP HR (THRU 11/18)	32.0	5.0			$261,770	$0	$42,507	Yes (X)
BRIAN PATEL MD
CHIEF AMBULATORY	40.0	8.0			$459,276	$0	$31,354		Yes (X)
RONALD VANESS-OTUNNU MD
PHYSICIAN	40.0	0.0			$381,575	$0	$51,441		Yes (X)
MARK MCGUIRE MD
PHYSICIAN	40.0	0.0			$390,838	$0	$29,235		Yes (X)
ALLAN RASKIN MD
PHYSICIAN	40.0	0.0			$305,486	$0	$79,249		Yes (X)
LAURINE THORNTON-POTTER MD
PHYSICIAN	40.0	1.0			$291,762	$0	$66,723		Yes (X)
BRUCE AUERBACH MD
FORMER EXEC DIRECTOR	0.0	0.0			$734,442	$0	-$33,966			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,172,282	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$196,604	TotReportableCompRltdOrgAmt
Total Other Compensation	$616,198	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	158	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARUP LABORATORIES INC
PO BOX 27964	SALT LAKE CITY	UT	84127	REFERENCE LAB	$908,300
MEDASSETS SUPPLY CHAIN SYSTEMS
PO BOX 742081	ATLANTA	GA	30374	CONTRACT LABOR	$751,764
INTEGRATED PHARMACY SOLUTIONS
50 TREMONT ST SUITE 201	MELROSE	MA	02176	CONSULTING/CONT	$367,378
MCLEAN HOSPITAL
PO BOX 3122	BOSTON	MA	024413122	PHYSICIAN SERVICES	$337,318
COMPHEALTH
PO BOX 972651	DALLAS	TX	753972651	CONTRACT LABOR	$307,553

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Related Organizations	$29,153	RelatedOrganizationsAmt
Government Grants	$67,322	GovernmentGrantsAmt
All Other Contributions	$757,585	AllOtherContributionsAmt
Noncash Contributions	$29,153	NoncashContributionsAmt
Total Contributions	$854,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	621400	$205,068,797	$205,068,797	$0	$0
PATIENT RELATED REVENUE, OTHER	621990	$1,573,510	$1,573,510	$0	$0
CAFETERIA SALES	722514	$994,690	$0	$0	$994,690
INCENTIVE PAYMENTS	900099	$593,757	$593,757	$0	$0
REBATES, REFUNDS AND DISCOUNTS	621990	$426,846	$426,846	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$85,678	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$209,040,488	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,660,822	TotalRevenueColumnAmt
Unrelated Business Revenue	$17,780	UnrelatedBusinessRevenueAmt
Exclusion	$8,643,042	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,911	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,911	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,911	TotalRevenueColumnAmt
Exclusion	$33,911	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,196,649	SecuritiesAmt
Other	$15,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$74,928,428	SecuritiesAmt
Other	$13,289	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,268,221	SecuritiesAmt
Other	$1,711	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,269,932	TotalRevenueColumnAmt
Exclusion	$5,269,932	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PENSION/POST RETIREMENT ADJUSTMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,879,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,879,800	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,879,800	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,739,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,960,120	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$103,458	UnrelatedBusinessRevenueAmt
Exclusion	$23,821,375	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,837,018	TotalAmt
Program Services	$7,837,018	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,630,693	TotalAmt
Management And General	$2,630,693	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$537,286	TotalAmt
Management And General	$537,286	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,309,360	TotalAmt
Program Services	$79,077,586	ProgramServicesAmt
Management And General	$10,231,774	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,260,501	TotalAmt
Program Services	$9,683,287	ProgramServicesAmt
Management And General	$1,577,214	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,791,551	TotalAmt
Program Services	$10,999,889	ProgramServicesAmt
Management And General	$1,791,662	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,527,424	TotalAmt
Program Services	$4,536,436	ProgramServicesAmt
Management And General	$990,988	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$439,179	TotalAmt
Management And General	$439,179	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$182,100	TotalAmt
Management And General	$182,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$237,147	TotalAmt
Management And General	$237,147	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$855,284	TotalAmt
Management And General	$855,284	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,440,819	TotalAmt
Program Services	$8,122,045	ProgramServicesAmt
Management And General	$2,318,774	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$217,603	TotalAmt
Management And General	$217,603	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,108,490	TotalAmt
Program Services	$3,235,594	ProgramServicesAmt
Management And General	$872,896	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,400,286	TotalAmt
Program Services	$4,998,494	ProgramServicesAmt
Management And General	$401,792	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,164,107	TotalAmt
Program Services	$3,103,690	ProgramServicesAmt
Management And General	$60,417	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$171,035	TotalAmt
Program Services	$92,249	ProgramServicesAmt
Management And General	$78,786	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$217,434	TotalAmt
Program Services	$96,956	ProgramServicesAmt
Management And General	$120,478	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,050,234	TotalAmt
Program Services	$8,050,234	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,343,912	TotalAmt
Program Services	$1,039,923	ProgramServicesAmt
Management And General	$303,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$35,475,454	$35,462,300	$13,154	$0
PROVISION FOR DOUBTFUL DEBTS	$7,423,956	$7,423,956	$0	$0
MAINTENANCE & REPAIRS	$3,261,877	$3,021,064	$240,813	$0
LICENSES AND TAXES	$2,380,410	$53,114	$2,327,296	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$925,480	TotalAmt
Program Services	$696,661	ProgramServicesAmt
Management And General	$228,819	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,188,640	TotalAmt
Program Services	$187,530,496	ProgramServicesAmt
Management And General	$26,658,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$210,312	BOYAmt
EOY	$1,598	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,866,925	BOYAmt
EOY	$4,687,678	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,883,169	BOYAmt
EOY	$18,645,467	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,941,865	BOYAmt
EOY	$4,227,155	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,901,846	BOYAmt
EOY	$4,867,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$165,537,534	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$113,060,314	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,709,013	BOYAmt
EOY	$52,477,220	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$302,223,143	BOYAmt
EOY	$314,696,903	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,730,974	BOYAmt
EOY	$22,788,460	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$637,246	BOYAmt
EOY	$543,804	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,971,733	BOYAmt
EOY	$17,649,791	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$468,076,226	BOYAmt
EOY	$440,585,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,991,422	BOYAmt
EOY	$32,406,807	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$250,721	BOYAmt
EOY	$73,792	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,181,695	BOYAmt
EOY	$6,078,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,423,838	BOYAmt
EOY	$38,559,549	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,629,797	BOYAmt
EOY	$402,003,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,591	BOYAmt
EOY	$22,591	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$434,652,388	BOYAmt
EOY	$402,026,349	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$468,076,226	BOYAmt
EOY	$440,585,898	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,550,373	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,043,259	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$50,133,153	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$55,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$182,147	OtherActivitiesAmt
Total Lobbying Expenditures	$237,147	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1b	HOSPITAL EMPLOYEES MAY MEET WITH LOCAL AND STATE REPRESENTATIVES TO DISCUSS CURRENT ISSUES AFFECTING THE DELIVERY OF HEALTHCARE IN OUR SERVICE AREA. THE HOSPITAL WORKS TO ADVANCE INITIATIVES TO ENHANCE AND IMPROVE ACCESS TO HEALTH CARE SERVICES.
Schedule C, Part II-B, Line 1g	REGISTERED LOBBYIST MURPHY DONOGHUE WORKED ON BEHALF OF STURDY MEMEORIAL HOSPITAL ON MATTERS RELATED TO THE DELIVERY OF HEALTH CARE IN MASSACHUSETTS.
SCHEDULE C, PART II-B, LINE 1I	THE AMOUNT REPRESENTS A PERCENTAGE OF THE HOSPITAL'S ANNUAL APPORTIONMENT OF MHA/AHA AND ASSOCIATED INDUSTRIES OF MASSACHUSETTS DUES ATTRIBUTED TO LOBBYING EXPENSES. FOR FISCAL 2019 IT WAS ESTIMATED THAT 44.47% ($181,417) AND 19.72% ($730), RESPECTIVELY, WAS USED FOR LOBBYING PURPOSES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,672,420	OtherCostOrOtherBasisAmt
Book Value	$1,672,420	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,393,412	OtherCostOrOtherBasisAmt
Depreciation	$69,403,213	DepreciationAmt
Book Value	$37,990,199	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,790,203	OtherCostOrOtherBasisAmt
Depreciation	$42,184,779	DepreciationAmt
Book Value	$12,605,424	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,681,499	OtherCostOrOtherBasisAmt
Depreciation	$1,472,322	DepreciationAmt
Book Value	$209,177	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,477,220	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$22,788,460	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,788,460	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INSURANCE CLAIMS, LONG TERM	$1,630,000
WORKERS COMP. SELF-INSURANCE RESV.	$1,430,505
DUE TO AFFILIATE	$1,205,342
ASSET RETIREMENT OBLIGATION	$962,603
ACCRD. POSTRETIREMENT HEALTH BENF.	$850,500

Field	Value	IRS element (for citing)
Total Liability	$6,078,950	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$223,532,650	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,043,259	NetUnrealizedGainsInvstAmt
Other Revenue	-$7,306,109	OtherRevenueAmt
Revenue Not Reported	-$8,349,368	RevenueNotReportedAmt
Revenue Subtotal	$231,882,018	RevenueSubtotalAmt
Investment Expenses Not Incld	$855,284	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,711	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$856,995	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$232,739,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$205,907,689	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$205,907,689	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$855,284	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,425,667	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,280,951	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$214,188,640	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 STURDY MEMORIAL FOUNDATION, INC. MAINTAINS ENDOWMENT FUNDS (RESTRICTED TO PRINCIPAL) FOR THE BENEFIT OF STURDY MEMORIAL FOUNDATION AND STURDY MEMORIAL HOSPITAL, INC. THE ENDOWMENTS CONSIST OF BOTH DONOR RESTRICTED EARNED INCOME AND UNRESTRICTED EARNED INCOME. THE FOUNDATIONS ENDOWMENT INVESTMENT POLICY IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT BOTH THE DONOR RESTRICTED REQUIREMENTS AND THE FOUNDATION SPENDING POLICY FOR UNRESTRICTED FUNDS. ANNUALLY, INCOME EARNED ON THE RESTRICTED ENDOWMENT FUNDS IN SUPPORT OF THE DONOR SPECIFIC REQUIREMENTS IS TRANSFERRED TO STURDY MEMORIAL HOSPITAL. A SMALL PORTION OF THE ENDOWMENT IS HELD IN A FUND WITH THE INCOME RESTRICTED FOR "FREE CARE" FOR PATIENTS. THE INCOME ON THIS FUND IS TRANSFERRED ANNUALLY TO STURDY MEMORIAL HOSPITAL, INC. PER THE FOUNDATION RESTRICTED INVESTMENT POLICY, 5% OF THE GENERAL ENDOWMENT IS AVAILABLE FOR SPENDING ANNUALLY AND IS PAID TO THE FOUNDATION. ANNUAL THE INVESTMENT POLICY IS UPDATED AND REVIEWED BY THE INVESTMENT COMMITTEE.
ASC 740	SCHEDULE D, PART X, LINE 2 THE HOSPITAL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE CODE), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
Reconciliation of Revenue Per Audited Financial Statements	SCHEDULE D, PART XI, Line 2D RECLASS FOR BAD DEBT PROVISION $(7,423,956) NET ASSETS RELEASED FROM RESTRICTIONS $117,847 Schedule D, Part XI, Line 4b Gain on Sale of Fixed Assets $1,711 reconciliation of expenses per audited financial statements schedule d, part xii, line 4b Gain on Sale of Fixed of Assets $1,711 RECLASS FOR BAD DEBT PROVISION $7,423,956

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,945,573	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,458	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,869,115	NetCommunityBenefitExpnsAmt
Total Expense	0.00900	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,089,407	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,124,317	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,965,090	NetCommunityBenefitExpnsAmt
Total Expense	0.03370	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,946,747	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,857,178	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$89,569	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,981,727	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,057,953	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,923,774	NetCommunityBenefitExpnsAmt
Total Expense	0.04310	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$784,858	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$784,858	NetCommunityBenefitExpnsAmt
Total Expense	0.00380	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,255,560	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,045,154	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,210,406	NetCommunityBenefitExpnsAmt
Total Expense	0.03000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,975	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$38,975	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,079,393	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,045,154	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,034,239	NetCommunityBenefitExpnsAmt
Total Expense	0.03400	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,061,120	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,103,107	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,958,013	NetCommunityBenefitExpnsAmt
Total Expense	0.07710	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$8,305	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,305	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$1,730	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,730	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$134,233	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$134,233	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$79,482	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$79,482	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$223,750	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$223,750	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$3,614,204	BadDebtExpenseAmt
Bad Debt Expense Attributable	$836,327	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$67,753,584	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$78,191,094	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,437,510	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sturdy Memorial Hospital Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2963 211 Park Street	AddressLine1Txt
City	Attleboro	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02703	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.sturdymemorial.org	WebsiteAddressTxt
State License	2100	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Sturdy Memorial Hospital Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY	SCHEDULE H, PART V, SECTION B, LINE 5 Community engagement and feedback was an integral part of Sturdys CHNA process. Holleran Consulting, an independent research and consulting firm, collected AND interpreted information from secondary sources and Key Informants. Key Informants were defined as community stakeholders with expert knowledge, including public health and health care professionals, social service providers, non-profit leaders, business leaders, faith-based organizations, and other community leaders. The Hospital identified these individuals with assistance from Holleran Consulting. From April 5 through May 6, 2019, an Online Key Informant Survey was conducted. The survey was designed to understand health issues in the community, missing resources/services, access to health care, identification of underserved, low income and minority populations, and community assets. The purpose of the survey was to obtain a combination of quantitative ratings and qualitative feedback through closed and open-ended questions around health issues and barriers to health care access in the community. Sixty-seven key informants completed the survey. A copy of the survey tool and list of survey participants and their connection to the community is incorporated in the CHNA.
HOSPITAL FACILITY'S WEBSITE - CHNA REPORT	SCHEDULE H, PART V, SECTION B, LINE 7A Sturdy Memorial Hospitals most recent Community Health Needs Assessment can be found at: https://www.sturdymemorial.org/app/files/public/682/2019-CHNA.pdf
HOSPITAL FACILITY'S WEBSITE - IMPLEMENTATION STRATEGY	SCHEDULE H, PART V, SECTION B, LINE 9 Sturdy Memorials Community Health Needs Assessment was approved by the Board of Managers on September 23, 2019. The Board of Managers approved the 2019 Community Health Needs Assessment Implementation Plan on January 27, 2020, within the statutory adoption period. SCHEDULE H, PART V, SECTION B, LINE 10A The Hospitals most recently adopted CHNA implementation strategy can be found at: https://www.sturdymemorial.org/app/files/public/860/2020-2020-Implementati on-Plan.pdf
SIGNIFICANT NEEDS	SCHEDULE H, PART V, SECTION B, LINE 11 The 2019 Community Health Needs Assessment (CHNA) identified five key community health issues: access to care, behavioral health and substance abuse, cancer, chronic disease management, and obesity. The Hospitals implementation plan further prioritized its community health needs as: access to care, behavioral health and substance abuse, chronic disease management and prevention, and cancer prevention education and screening. It was determined that obesity would be addressed as part of chronic disease management and prevention. Access to care: Sturdy will address barriers to accessing care by increasing providers in its service area. The CHNA determined that the provider density in Sturdys primary service area is lower thaN other Massachusetts communities. StuRdy plans to recruit and retain more providers at both the Hospital and Sturdy Memorial Associates (SMA), an affiliate. StuRdy also plans to reduce barriers to care by investigating/identifying telemedicine opportunities and off-hours clinics that can accommodate individuals who have limited daytime flexibility. Other initiatives will assist individuals with limited transportation options, help connect EMERGENCY DEPARTMENT patients with primary care physicians, help connect the uninsured/underinsured to financial counselors and partner with local dentist offices for screening. Behavioral Health and Substance Abuse: Many respondents to the Key Informant Survey conducted through the CHNA process listed access to behavioral health and treatment of substance abuse disorders as the most significant problems facing Sturdys primary and secondary service areas. Access and integration/coordination of services was seen as inadequate compared to the needs of the community. Sturdy plans to address this need by continuing to provide treatment and services, as well as partner with Column Health, a provider of integrated mental health/substance abuse programs. Other initiatives will continue screening and education, increase primary and specialty providers within SMA with integrated behavioral health services, collaborate with local organizations to address the high percentage of at-risk youth in the service area, work with community organizations to create a comprehensive list of mental health providers in Sturdys service area, and explore telehealth options for behavioral health patients. Chronic Disease Prevention and Management: Key Informants recognized that health behaviors are often correlated with certain chronic health conditions. Chronic illnesses such as cancer and heart disease, are THE leading causes of death in Sturdys primary and secondary service areas. Individuals often lack the time, knowledge and resources to manage chronic illness. Sturdy plans to continue to hold health fairs for screening and community education. Also, the Hospital will support current programs that increase physical activity opportunities for at-risk individuals. Sturdy plans to improve care coordination for diabetic/pre-diabetic patients and increase screening for pre-diabetic patients. Sturdy will explore opportunities/programs that increase access to healthy foods, support nutrition education and determine if a new smoking cessation program should be implemented. The Hospital will continue to collaborate with the Healthy Living Consortium to increase education and awareness in the community. Cancer Prevention Education and Screening: Cancer is a leading cause of death in both the Hospitals primary and secondary service areas. Sturdys objective is to provide services to decrease cancer mortality within its service area. To do this, the Hospital will continue to offer early detection and prevention through various screenings, education and support programs. This includes providing early intervention and screening and early navigation for patients with abnormal findings on breast imaging. Sturdy will enhance its current oncology program and develop additional services, adding providers and facilitating relationships between primary care providers and oncologists. Nurse navigations will reduce barriers to care by identifying uninsured/underinsured patients and helping patients with transportation. Lack of affordable housing in our primary and secondary service areas was noted by many respondents as a barrier to care. Sturdy Memorial Hospital acknowledges that the inability to secure affordable housing is a difficulty faced by many residents in our area but is unable to fully address this issue as it is beyond our scope as a healthcare provider.
OTHER FINANCIAL ASSISTANCE POLICY PUBLICITY METHODS	SCHEDULE H, PART V, SECTION B, LINE 16A Sturdy Memorial Hospitals Financial Assistance Policy can be found at: https://www.sturdymemorial.org/app/files/public/530/smh-fap-policy---updat ed-for-fy19.pdf SCHEDULE H, PART V, SECTION B, LINE 16B The Hospitals FAP application forms can be found AT: https://www.sturdymemorial.org/patients-visitors/billing-insurance/financi al-assistance/ under the section 'How do I know if Im eligible?' SCHEDULE H, PART V, SECTION B, LINE 16C The Hospitals FAP Plain Language Summary can be found at: https://www.sturdymemorial.org/app/files/public/711/FAP-Plain-language-FY2 0-english.pdf SCHEDULE H, PART V, SECTION B, LINE 16J The Hospitals policy is attached to billing invoices. Additionally, Sturdy Memorial makes this information available at locations throughout its facility-in the Main Lobby, Emergency Department, Patient Registration, and Financial Counselors Office. Individuals in our community without insurance are directed to a financial counselor who will provide them with Sturdys Financial Assistance Policy as well as resources available to them through MassHealth or the Commonwealths Health Safety Net. Financial counselors will assist anyone in completing an application for free or subsidized care, as well as MassHealth. This service is available to anyone in the community.
NOTIFICATION OF FINANCIAL ASSISTANCE	SCHEDULE H, PART V, SECTION B, LINE 20 For planned admissions, patients are notified of the Hospitals Financial Assistance Policy prior to admission. Emergent patients are notified prior to discharge or the following business day. Patients arriving at the Hospital for outpatient visits are notified of the financial assistance policy at the time of registration (if registered at the main registration area). Notification is also included with patient bills.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mansfield Health Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 Copeland Drive	AddressLine1Txt
City	Mansfield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02488	ZIPCd

Field	Value	IRS element (for citing)
Facility	Licensed output clinic PHYSICIAN PRACTICE	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS CALCULATION	SCHEDULE H, PART I, LINE 7 Sturdy Memorial Hospital uses the cost to charge ratio for calculating amounts in the table for Line 7. The cost to charge ratio is total patient care costs divided by total patient care charges per Worksheet S-10, line 1 of the Medicare Cost Report. Bad debt is not included in any amounts reported in the table.
Schedule H, Part I, Line 7, column (f)	Bad debt expense of $7,423,956 attributable to patient accounts has been excluded from the computation of all community benefit expense shown in Part I, Line 7, column F.
COMMUNITY BUILDING ACTIVITIES	SCHEDULE H, PART II Sturdy Memorial Hospital undertakes community building activities designed to promote the wellbeing of residents in its primary and secondary service areas. The Hospital is involved in emergency management and preparedness and works with others in ITS region to coordinate ITS preparation and response to catastrophic health events. The Organinization works with local, state and federal law enforcement and other first responders on matters of public safety. The Hospital provides training opportunities for local students completing medical laboratory technician and phlebotomy programs. High school students interested in health care careers may shadow staff members or participate in internships.
BAD DEBT EXPENSE	SCHEDULE H, PART III, LINES 2, 3, AND 4 Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, the Hospital analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for bad debts. Management regularly reviews data about these major payor sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have third-party coverage, the Hospital analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which the third-party payor has not yet paid, or for payors who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductibles and copayment balances due), the Hospital records a provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts.
SHORTFALL TREATED AS COMMUNITY BENEFIT	Schedule H, Part III, Line 8 Sturdy Memorial Hospital, in keeping with its charitable mission, provides care to Medicare eligible patients of the community it serves beyond the amount it receives from the Medicare program. These individuals would have to travel out of our area or possibly forgo medical treatment without the services the Hospital provides. The Medicare shortfall incurred by the Hospital is viewed as lessening the burden of government, therefore providing a valuable community benefit.
DEBT COLLECTION POLICY	Schedule H, Part III, Line 9b The Hospital's collection policy contains procedures to be followed for patients who are known to qualify for financial assistance. Once it is determined that a patient qualifies for free care, all collection procedures cease and the full balance is written off. If the patient qualifies for partial free care, the amount that qualifies under partial free care is written off and the remaining balance is subject to normal collection procedures. Massachusetts hospitals are required to adopt credit and collection policies. State regulations (101 CMR 613.00) outline the specific process for determining eligibility for public assistance programs and hospital collection practices. The Hospital provides patients with information about free care available through the hospital (a significant portion of which is coordinated through the state's Health Safety Net program, as well as financial assistance programs, such as MassHealth and Commonwealth Care, that are available through the Massachusetts Executive Office of Health and Human Services). The Hospital employs two full-time financial counselors that assist patients, and anyone else presenting who requires assistance, in applying for free care and state financial assistance programs through the state's uniform application. The Hospital Financial Assistance policy and Billing & Collection policy, that outlines its charity care practices, is filed with the Massachusetts Center for Health Information and Analysis and also available to patients upon request.
SCHEDULE H, PART VI, LINE 2	With guidance and oversight from the Hospitals Planning Committee, Sturdys Community Benefits report is developed to reflect on activities from the prior year and provide recommendations for the Hospitals focus on community involvement for the following year. Community benefits planning is integrated into Sturdys annual planning and budgeting process to ensure we effectively support community benefits programming. Sturdy Memorial Hospital is involved in ongoing assessments of the health needs in our communities and participates in a number of community based programs. Continually being engaged in and familiar with our communities provides us with opportunities to identify health issues of greatest concern to our care providers and community partners and consider committing budgeted resources to those areas, whenever appropriate, to guide efforts to improve community health and wellness. The Hospital constantly monitors the results of patient satisfaction surveys, service statistics, provider and community feedback, insurer data, and other local and regional data. In addition, the Hospital continually works closely with community leaders, school and social services personnel, and other health care providers to identify health care trends and needs.
SCHEDULE H, PART VI, LINE 3	Patients are informed of the availability of financial assistance by way of posted notices throughout the hospital as well as printed financial assistance brochures available in common areas of the hospital. Financial assistance information is printed on all itemized bills and patient statements. Scheduled Self Pay Surgical Day Care (SDC) & Inpatients are reviewed prior to admission to determine payment arrangement or to coordinate a meeting with a Financial Counselor. SDC & Inpatients who are unable to leave a deposit or make a payment arrangement towards a large out of pocket expense are also encouraged to meet with a Financial Counselor. Upon discharge from the Emergency Care Center (ECC), uninsured patients are encouraged to meet with a Financial Counselor. If unable to see a Financial Counselor following discharge, the patient is given a financial assistance letter outlining the application process, the documents required, telephone numbers and directions to the financial counselor's office. Following an ECC visit, uninsured patients receive a phone call from a Patient Financial Services Representative encouraging the patient to meet with a Financial Counselor for financial assistance.
COMMUNITY INFORMATION	SCHEDULE H, PART VI, LINE 4 The Hospital serves a total population base of 228,800 (based on 2010 U.S. Census data) in 12 suburban communities located between Boston, MA and Providence, RI that is largely educated (completed high school), employed, and English speaking. As a community resource, the Hospital has a primary commitment to serve the residents of Attleboro, Foxboro, Mansfield, North Attleboro, Norton, Plainville, Seekonk, Rehoboth, and Wrentham. Norfolk, Sharon, and Walpole are considered part of our secondary service area. We also serve bordering towns in nearby Rhode Island. However, anyone who requires care will receive it, regardless of place of residence.
PROMOTION OF COMMUNITY HEALTH	SCHEDULE H, PART VI, LINE 5 Sturdy Memorial Hospital furthers its exempt purpose by promoting the health and wellbeing of members of the communities it serves. In addition to providing health care to all, regardless of ability to pay, the Hospital annually offers nearly one hundred community benefit programs and events. The Hospital extends medical staff privileges to all qualified physicians in our service area. A majority of the Hospitals Board of Managers are comprised of individuals living in the community who are independent civic, health care and business leaders. Surplus funds are used to improve our facilities, purchase state-of-the art medical equipment and expand our community offerings. SCHEDULE H, PART VI, LINE 6 Sturdy Memorial Hospital is part of an affiliated health care system. Under the control of its parent organization, Sturdy Memorial Foundation, affiliates Sturdy Memorial Hospital and Sturdy Memorial Associates coordinate the provision of health care services to residents in its service area of Bristol and Norfolk counties in Massachusetts.
STATE FILING OF COMMUNITY BENEFITS REPORT	SCHEDULE H, PART VI, LINE 7 Sturdy Memorial Hospital files its Community Benefits Report in Massachusetts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CITY OF ATTLEBORO
77 Park Street	ATTLEBORO	MA	02703	046001378	GOVT	$18,500	$0	COMMUNITY SUPPORT
STURDY MEMORIAL ASSOCIATES
211 Park St 2963	ATTLEBORO	MA	02703	042706501	501(C)(3)	$7,779,893	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 THE HOSPITAL PROVIDES GRANTS IN FURTHERANCE OF ITS CHARITABLE MISSION AND TO PROMOTE GENERAL WELL-BEING IN THE COMMUNITIES IT SERVES. WHEN GRANTS ARE MADE, THEY ARE REVIEWED AND APPROVED BY THE BOARD OF MANAGERS. THE HOSPITAL MONITORS GRANTS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
JEAN SIDDALL-BENSSON MD
DIRECTOR & PHYSICIAN	$0	$194,562	$0	$1,317	$0	$725	$0	$22,823	$0	$10,017	$0	$229,444	$0	$0
JOSEPH CASEY
PRESIDENT & CEO	$486,579	$0	$201,205	$0	$274,844	$0	$46,611	$0	$29,575	$0	$1,038,814	$0	$0	$0
AMY PFEFFER
CFO & TREASURER	$281,661	$0	$21,971	$0	$80,260	$0	$59,217	$0	$25,071	$0	$468,180	$0	$0	$0
ROBIN MORRIS
VP OF CLINICAL OPS & INTEGRITY	$219,440	$0	$43,205	$0	$1,365	$0	$40,693	$0	$13,345	$0	$318,048	$0	$0	$0
DAVID SPOOR
VP OF PATIENT SRVS/CHF. OF NSG	$194,667	$0	$16,205	$0	$405	$0	$24,390	$0	$12,776	$0	$248,443	$0	$0	$0
BRIAN KELLY MD
VP & CMO	$442,453	$0	$35,205	$0	$47,668	$0	$36,280	$0	$28,857	$0	$590,463	$0	$0	$0
CHERYL BARROWS
VP HR (THRU 11/18)	$201,648	$0	$36,084	$0	$24,038	$0	$13,000	$0	$29,507	$0	$304,277	$0	$0	$0
BRIAN PATEL MD
CHIEF AMBULATORY	$425,144	$0	$15,205	$0	$18,927	$0	$2,371	$0	$28,983	$0	$490,630	$0	$0	$0
RONALD VANESS-OTUNNU MD
PHYSICIAN	$349,934	$0	$15,674	$0	$15,967	$0	$25,358	$0	$26,083	$0	$433,016	$0	$0	$0
MARK MCGUIRE MD
PHYSICIAN	$356,214	$0	$16,923	$0	$17,701	$0	$3,152	$0	$26,083	$0	$420,073	$0	$0	$0
ALLAN RASKIN MD
PHYSICIAN	$283,392	$0	$7,484	$0	$14,610	$0	$53,166	$0	$26,083	$0	$384,735	$0	$0	$0
LAURINE THORNTON-POTTER MD
PHYSICIAN	$274,734	$0	$2,044	$0	$14,984	$0	$40,640	$0	$26,083	$0	$358,485	$0	$0	$0
BRUCE AUERBACH MD
FORMER EXEC DIRECTOR	$379,518	$0	$126,205	$0	$228,719	$0	-$61,356	$0	$27,390	$0	$700,476	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	Schedule J, Part I, Line 1a HOSPITAL PAYMENTS TO RETIREMENT PLANS THAT ARE TAXABLE UPFRONT, ARE PARTIALLY GROSSED UP FOR TAXES. DURING CALENDER YEAR 2018, THE EXECUTIVE DIRECTOR RECEIVED A PAYMENT (SEE SCHEDULE J, PART I, LINE 4 EXPLANATION FOR MORE DETAIL). ALSO, THE HOSPITAL PAID A BONUS TO ALL HOSPITAL EMPLOYEES. EMPLOYEES RECEIVED SAME NET AMOUNT (PRORATED FOR HOURS WORKED), WITH THE HOSPITAL EFFECTIVELY PAYING TAXES. THE HOSPITAL ALSO PROVIDES ITS SENIOR MANAGERS WITH LONG-TERM DISABILITY INSURANCE. THE COST OF THIS INSURANCE IS GROSSED UP TO EFFECTIVELY PAY FOR THE RELATED TAXES AND IS ADDED TO THE MANAGERS' GROSS EARNINGS. THIS BENEFIT WAS PROVIDED TO JOSEPH CASEY, BRUCE AUERBACH, MD, AMY PFEFFER, CHERYL BARROWS, DAVID SPOOR, ROBIN MORRIS, BRIAN PATEL, MD, AND BRIAN KELLY, MD DURING CALENDAR YEAR 2018.
APPROVAL FOR GROSS-UP PAYMENTS	Schedule J, Part I, Line 1b THE EXECUTIVE COMMITTEE APPROVES THE SUPPLEMENTAL RETIREMENT PLAN. THE ANNUAL BONUS AND DECISION TO GROSS UP THE AMOUNT IS DISCRETIONARY AND IS APPROVED BY THE BOARD OF MANAGERS.
SEVERANCE AGREEMENTS	Schedule J, Part I, Line 4a BRUCE AUERBACH, MD, EXECUTIVE DIRECTOR THROUGH 8/2018, RECEIVED $203,191 IN SEVERANCE PAY IN 2018 FROM STURDY MEMORIAL HOSPITAL. CHERYL BARROWS, VP OF HUMAN RESOURCES THROUGH 11/2018, RECEIVED $12,692 IN SEVERANCE PAY IN 2018 FROM STURDY MEMORIAL HOSPITAL. ALL AMOUNTS WERE TREATED AS TAXABLE INCOME AND ARE INCLUDED IN SCHEDULE J, PART II,COLUMN (B)(III).
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN STURDY MEMORIAL HOSPITAL PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES. SUPPLEMENTAL RETIREMENT CONTRIBUTIONS WERE MADE THROUGH NON-QUALIFIED RETIREMENT PLANS FOR QUALIFIED EMPLOYEES IN CALENDAR YEAR 2018. THE TOTAL OF NON-QUALIFIED RETIREMENT CONTRIBUTIONS IN 2018 ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). JOSEPH CASEY ($14,455) PARTICIPATED IN THE PLAN IN 2018.
NON-FIXED PAYMENTS	Schedule J, Part I, Line 7 COMPENSATION PACKAGES FOR THE CEO, SENIOR MANAGERS, AND LISTED PHYSICIANS INCLUDE OPPORTUNITIES TO EARN INCENTIVE COMPENSATION BASED ON A COMBINATION OF MEETING OR EXCEEDING PRE-DETERMINED GOALS. ALL INCENTIVE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE AND HAS BEEN REPORTED ON SCHEDULE J, PART II, COLUMN B (II).
DEFERRED COMPENSATION	Schedule J, Part II, Column C The actuarial adjustment for the deferred compensation plan for Bruce Auerbach resulted in a negative accrual for the year.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$29,153	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BLUE BOOK VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION (CONTINUED)	FORM 990, PART III, LINE 1 THE HOSPITAL WORKS TO ENSURE THAT AMPLE, HIGH QUALITY PRIMARY AND SPECIALTY PHYSICIAN SERVICES ARE ACCESSIBLE TO AREA RESIDENTS. ADDITIONALLY, WE TRY TO AVOID COSTLY DUPLICATION OF HEALTH CARE SERVICES BY COORDINATING WITH OTHER AREA HEALTH CARE PROVIDERS TO THE EXTENT PRACTICABLE. THE HOSPITAL PROVIDES LEADERSHIP WHILE WORKING IN COOPERATION WITH PUBLIC AND PRIVATE HEALTH ORGANIZATIONS, AS WELL AS CIVIC AND BUSINESS ORGANIZATIONS, TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITIES.
PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED)	FORM 990, PART III, LINE 4A THE HOSPITAL PROVIDES HIGH QUALITY CARE TO THE SICK AND INJURED, ON BOTH AN INPATIENT AND OUTPATIENT BASIS, WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN AGE, GENDER, DISABILITY, OR ABILITY TO PAY. IN FISCAL YEAR 2019, THE HOSPITAL PROVIDED 3,579 FREE CARE VISITS AND 477 PARTIAL FREE CARE VISITS. THE HOSPITAL TREATED 10,732 INPATIENTS AND OBSERVATION PATIENTS, INCLUDING BIRTHS, OF WHICH THERE WERE 645. THE HOSPITAL TREATED 48,588 PATIENTS IN THE EMERGENCY ROOM AND PERFORMED SURGERY ON 1,546 INPATIENTS AND 9,457 OUTPATIENTS. THE HOSPITAL PROVIDES MANY OTHER SERVICES OF WHICH THE FOLLOWING IS A PARTIAL LIST: ONCOLOGY 7,833 VISITS; MANSFIELD HEALTH CENTER- 20,613 VISITS; CARDIAC REHABILITATION- 17,238 VISITS; AND WOUND CARE- 4,226 VISITS. IN ADDITION, THE HOSPITAL PROVIDES A VARIETY OF ANCILLARY SERVICES - A PARTIAL LIST INCLUDES: LABORATORY, RADIOLOGY, MAMMOGRAPHY, COMPUTERIZED TOMOGRAPHY, MRI, NUCLEAR MEDICINE, VASCULAR, ULTRASOUND, SLEEP STUDY AND PHYSICAL THERAPY. THE HOSPITAL PROVIDED APPROXIMATELY $6,457,000 IN SERVICES FOR THOSE WHO COULD NOT PAY (FREE CARE) OR WOULD NOT PAY (BAD DEBT) IN FISCAL YEAR 2019. IN ADDITION, THE HOSPITAL PROVIDED APPROXIMATELY $9,148,000 IN UN-REIMBURSED MASSHEALTH (MEDICAID) SERVICES DURING THE YEAR. FURTHER, THE HOSPITAL PROVIDES A NUMBER OF PROGRAMS TO BENEFIT OUR COMMUNITY EITHER AT NO CHARGE OR AT REDUCED RATES. THE HOSPITAL ALSO PROVIDES LEADERSHIP IN THE INTEGRATION OF HEALTH SERVICES FOR THE COMMUNITIES IT SERVES. IN APRIL 2019, IN RESPONSE TO THE OPIOID CRISIS, STURDY PARTNERED WITH COLUMN HEALTH TO BRING SUBSTANCE USE DISORDER TREATMENT TO OUR COMMUNITY.
EMPLOYEES REPORTED ON FORM W-3	FORM 990, PART V, LINE 2A STURDY MEMORIAL HOSPITAL, INC. IS THE COMMON PAYMASTER FOR STURDY MEMORIAL ASSOCIATES, INC. AND STURDY MEMORIAL FOUNDATION, INC. THE TOTAL NUMBER OF EMPLOYEES LISTED ON PART V, LINE 2A REPRESENTS HOSPITAL EMPLOYEES INCLUDED UNDER THE COMMON PAYMASTER FILING.
VOTING RIGHTS OF GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 1A THE BYLAWS OF STURDY MEMORIAL HOSPITAL, INC. STATE THAT "THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE HOSPITAL DURING THE INTERIM BETWEEN THE MEETINGS OF THE BOARD OF MANAGERS EXCEPT FOR SUCH MATTERS AS ARE SPECIFIED IN SECTION 55 OF THE [MASSACHUSETTS] GENERAL LAWS, CHAPTER 156B." THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE BOARD OF MANAGERS OF STURDY MEMORIAL HOSPITAL.
BUSINESS RELATIONSHIPS WITH GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 2 JOSEPH CASEY, DENNIS KELLY AND EDWARD DION-BUSINESS RELATIONSHIP. PAUL HEROUX AND LAURA GIGNAC-BUSINESS RELATIONSHIP. IN ADDITION, OTHER PERSONS LISTED IN PART VII HAVE A "BUSINESS RELATIONSHIP" WITH ONE ANOTHER DUE TO THE OVERLAPPING BOARD STRUCTURE OF STURDY MEMORIAL FOUNDATION AND ITS AFFILIATES.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, SECTION A, LINE 6 STURDY MEMORIAL FOUNDATION, INC., A MASSACHUSETTS CHARITABLE CORPORATION, ACTING THROUGH ITS BOARD OF DIRECTORS, IS THE SOLE MEMBER OF THE STURDY MEMORIAL HOSPITAL, INC.
MEMBERS OR STOCKHOLDERS WHO MAY ELECT MEMBERS OF GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF MANAGERS OF STURDY MEMORIAL HOSPITAL, INC. CONSISTS OF THOSE PERSONS WHO SERVE AS THE DIRECTORS OF STURDY MEMORIAL FOUNDATION, INC. FOUNDATION MEMBERS ARE ELIGIBLE TO ATTEND ALL MEETINGS OF THE CORPORATION AND TO HOLD OFFICE. NEW MEMBERS ARE ELECTED TO MEMBERSHIP BY THE EXISTING MEMBERS FOR THREE YEAR TERMS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY STURDY MEMORIAL'S TAX PROVIDERS, GRANT THORNTON LLP, USING INFORMATION PROVIDED BY MANAGEMENT UPON COMPLETION OF THE ANNUAL INDEPENDENT AUDIT. THE INFORMATION PROVIDED IS THE RESPONSIBILITY OF THE CFO AND STURDY'S FISCAL SERVICES DEPARTMENT. THE RETURN IS REVIEWED BY GRANT THORNTON LLP, THE CONTROLLER AND CFO, AND COMPENSATION AND BENEFIT SECTIONS ARE SPECIFICALLY REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES FOR STURDY MEMORIAL HOSPITAL, INC. FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION OF APPROVAL. EVERY BOARD MEMBER RECEIVES FORM 990 AND ALL SCHEDULES PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT	FORM 990, PART VI, SECTION B, LINE 12C ALL HOSPITAL LEADERSHIP AND BOARD MEMBERS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENT REQUIRES DISCLOSURE OF ANY OUTSIDE INTERESTS IN ANY BUSINESS, OUTSIDE ACTIVITY, GIFTS, OR ENTERTAINMENT THAT MAY HAVE INFLUENCED THE RESPONDENT. IN ADDITION, THESE SIGNED STATEMENTS ARE REVIEWED BY THE INTEGRITY OFFICER AND ANY POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED. THE INTEGRITY OFFICER DISCUSSES DISCLOSED POTENTIAL CONFLICTS WITH EMPLOYEES, OFFICERS AND DIRECTORS OF THE HOSPITAL, SO THAT THEY UNDERSTAND WHAT CONSTITUTES AN INAPPROPRIATE BUSINESS ACTIVITY. ANY GIFTS RECEIVED THAT CREATE A CONFLICT OR ARE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY MUST BE RETURNED. INDIVIDUALS WITH DOCUMENTED CONFLICTS MUST ABSTAIN FROM ANY DECISION MAKING SPECIFIC TO THE IDENTIFIED AREA. AN ANNUAL REPORT IS PREPARED AND PROVIDED TO THE HOSPITAL'S PRESIDENT AND CEO AS WELL AS BOARD OF MANAGERS; THIS COMPREHENSIVE REPORT INCLUDES ALL INTEGRITY COMPLIANCE ISSUES AS WELL AS ANY NEWLY IDENTIFIED CONFLICTS OF INTEREST.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT MEMBERS OF STURDY MEMORIAL HOSPITAL'S EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE, MAKE COMPENSATION DECISIONS FOR THE ORGANIZATION'S CEO. THE HOSPITAL OBTAINS COMPARATIVE MARKET DATA FROM AN OUTSIDE CONSULTANT AND ALSO RELIES ON PERFORMANCE METRICS FOR MASSACHUSETTS HOSPITALS FROM THE CENTER FOR HEALTH INFORMATION AND ANALYSIS. THE COMPENSATION COMMITTEE REVIEWS COMPARATIVE DATA FOR CEO TOTAL COMPENSATION, INCLUDING BASE SALARY, INCENTIVES AND BENEFITS. ONLY COMMITTEE MEMBERS WHO ARE INDEPENDENT WITH REGARDS TO COMPENSATION MATTERS MAY PARTICIPATE IN DELIBERATIONS AND VOTES. THE COMMITTEE'S REVIEW AND APPROVAL PROCESS TAKES PLACE ANNUALLY FOR IMPLEMENTATION AT THE START OF THE FISCAL YEAR. DELIBERATIONS AND VOTES ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B THE CEO USES COMPARATIVE MARKET DATA OBTAINED FROM AN INDEPENDENT CONSULTANT TO DETERMINE ANNUAL COMPENSATION ADJUSTMENTS FOR THE CFO AND HOSPITAL KEY EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS THE SURVEY INFORMATION, AS WELL AS PROPOSED BASE AND INCENTIVE PAY, AND VOTES TO ACCEPT THE RECOMMENDATION OF THE CEO FOR SENIOR MANAGER COMPENSATION. THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE, VOTES TO APPROVE THE CFO'S COMPENSATION. THE VOTE IS DOCUMENTED IN THE BOARD MINUTES.
PARTICIPATION IN JOINT VENTURE ARRANGEMENTS	FORM 990, PART VI, SECTION B, LINE 16B STURDY MEMORIAL HOSPITAL HAS A POLICY REQUIRING EVALUATION OF ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL AND STATE LAW. THE HOSPITAL REQUIRES THAT ANY VENTURE OR ARRANGEMENT WITH THIRD PARTIES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE HOSPITAL'S EXEMPTION, SUCH AS POLITICAL ACTIVITIES, SUBSTANTIAL LOBBYING, PRIVATE INUREMENT OR SUBSTANTIAL NONEXEMPT ACTIVITIES. THE HOSPITAL SHALL MAINTAIN CONTROL, PRIORITIZE ITS EXEMPT PURPOSES, ENTER CONTRACTS AT ARMS-LENGTH, REQUIRE TRANSPARENT REPORTING, AND ENSURE ANY VENTURE COMPLY WITH INTERNAL REVENUE CODE SECTION 501(R). THE HOSPITAL'S MANAGEMENT SHALL NEGOTIATE ANY VENTURES OR ARRANGEMENTS WITH THE ASSISTANCE OF LEGAL COUNSEL, IF NECESSARY, AND THE HOSPITAL'S BOARD OF MANAGERS APPROVES ANY VENTURE OR ARRANGEMENT. THE HOSPITAL CURRENTLY PARTICIPATES IN SEVERAL VENTURES, ALL RELATED TO HEALTH CARE OPERATIONS.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 THE HOSPITAL MAKES AVAILABLE COPIES OF ITS BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 Pension Adjustment $(50,251,000) NET ASSETS RELEASED FROM RESTRICTION $117,847 --------------- TOTAL $(50,133,153)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Sturdy Memorial Associates Inc
211 Park Street PO Box 2963	Attleboro	MA	02703	042709501	Physicians	MA	501(c)(3)	12-II	SMF	false
Sturdy Memorial Foundation Inc
212 Park Street PO Box 2963	Attleboro	MA	02703	042103631	Development	MA	501(c)(3)	12-II	NA	false
Emory Street Radiology Associates Inc
213 Park Street PO Box 2963	Attleboro	MA	02703	043137282	RADIOLOGY	MA	501(c)(3)	12-II	SMH	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SHV Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 Pearl Street	AddressLine1Txt
City	Attleboro	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02703	ZIPCd

Field	Value	IRS element (for citing)
EIN	042855097	EIN
Primary Activities	salES AND rental	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SMF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
RELATED TAX-EXEMPT ORGANIZATIONS	SCHEDULE R, PART II STURDY MEMORIAL ASSOCIATES, INC.'S PRIMARY ACTIVITIES: RECRUIT PHYSICIANS TO EXPAND AND IMPROVE THE AVAILABILITY OF QUALITY MEDICAL CARE IN THE STURDY MEMORIAL HOSPITAL SERVICE AREA. STURDY MEMORIAL FOUNDATION, INC.'S PRIMARY ACTIVITIES: ENGAGING IN PHILANTHROPHIC ACTIVITIES TO SUPPORT THE MISSION AND PURPOSE OF STURDY MEMORIAL HOSPITAL, INC
RELATED ORGANIZATION TAXABLE AS A CORPORATION	Schedule R, Part IV SHV Inc., which does business under the trade name Attleboro Area Medical Equipment Co, is a for-profit corporation actively engaged in the sale and rental of medical equipment and accessories in the Greater Attleboro Area. The company extends credit to its customers and is paid directly or by private insurance.