SOUTH SHORE HOSPITAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE HOSPITAL INC (EIN 04-2769210)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-18
- IRS object ID
- 201912129349301116
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-18T11:26:59-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042769210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7816248000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Coco | PersonNm |
| Person Title | SVP, CFO & Treasurer | PersonTitleTxt |
| Phone | 7816248422 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.22.189.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen M Coco | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $624,348,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.southshorehealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | South Shore Hospital's primary exempt purpose is to provide health care services to the community including surgical, medical and other treatment of the sick and injured. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5497 | TotalEmployeeCnt |
| Total Volunteers | 413 | TotalVolunteersCnt |
| Total Gross UBI | $851,473 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,797,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,452,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $581,903,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $596,179,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,198,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,840,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,770,381 | PYOtherRevenueAmt |
| CY Other Revenue | $13,059,058 | CYOtherRevenueAmt |
| PY Total Revenue | $609,669,106 | PYTotalRevenueAmt |
| CY Total Revenue | $622,531,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $396,480,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $400,599,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,708,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,660,704 | PYOtherExpensesAmt |
| CY Other Expenses | $207,673,155 | CYOtherExpensesAmt |
| PY Total Expenses | $594,195,061 | PYTotalExpensesAmt |
| CY Total Expenses | $608,394,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,474,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,136,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $673,557,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $666,831,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,883,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,270,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $288,673,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,561,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | South Shore Hospital's primary exempt purpose is to provide health care services to the community including surgical, medical and other treatment of the sick and injured. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $448,160,154 | ExpenseAmt |
| Grant | $110,900 | GrantAmt |
| Revenue | $596,020,475 | RevenueAmt |
| Desc | Health Care Programs, General/Other: South Shore Hospital is a not-for-profit, acute care, regional hospital licensed by the Massachusetts Department of Public Health to operate 393 acute care beds (composed of 288 medical/surgical, 24 intensive care/coronary care, 53 Level III maternal/newborn, 18 pediatric/young adult and 10 neonatal), and 67 bassinets (composed of 20 Level II special care nursery bassinets and 47 newborn bassinets). The Hospital offers a comprehensive range of health care services to meet diverse community needs, including emergency care, acute care (including medical, surgical, obstetrical/gynecological, pediatric, cardiac and cancer care), outpatient services (including imaging, surgical, rehabilitation, wound and specialized orthopedic care), home health services and community services. The Hospital provides free care to those who are unable to pay, sponsors free cancer screenings, other health screenings, various support groups and educational programs, including public health education, wellness programs and the training of health professionals such as physicians, nurses and technicians. During the year ended September 30, 2018, the Hospital had 29,719 discharges and approximately 203,702 outpatient days. (Continued on Schedule O) | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $448,160,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 399 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5497 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen M Coco | PersonNm |
| Phone | 7816248422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Gene E Green MD | ||||||||||
| President/CEO | 40 | 5.5 | Yes (X) | Yes (X) | $994,038 | $0 | $45,017 | |||
| Kenneth Kirkland | ||||||||||
| Chair | 1 | 3.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brian Concannon | ||||||||||
| Vice Chair | 1 | 3.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Dever MD | ||||||||||
| Director, Chief OB/GYN | 40 | 5.5 | Yes (X) | $666,780 | $14,292 | $66,841 | ||||
| Christopher Oddleifson | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| John Maguire | ||||||||||
| Director through 5/31/18 | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Avakian | ||||||||||
| Director through 12/31/17 | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Paula L Becker | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| James McDonough | ||||||||||
| Director through 4/30/18 | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Pineau | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Watanabe | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas McCarthy | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Pamela O'Leary | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Walsh | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Thompson | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Nalband MD | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $372,728 | $25,828 | ||||
| Helen Garvey | ||||||||||
| Director | 1 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Luke O'Connell MD | ||||||||||
| Chair Provider Council | 20 | 6.5 | Yes (X) | $230,201 | $0 | $21,223 | ||||
| Stephen Coco | ||||||||||
| Treasurer | 40 | 7.5 | Yes (X) | $429,951 | $0 | $26,992 | ||||
| Joseph R Driscoll Esq | ||||||||||
| General Counsel/Clerk | 40 | 6.5 | Yes (X) | $345,074 | $0 | $66,174 | ||||
| Peg Holda | ||||||||||
| Clerk through 11/10/17 | 40 | 4 | Yes (X) | $433,799 | $0 | $452,930 | ||||
| Pamela Whelton | ||||||||||
| SSH COO, Treasurer through 8/22/17 | 40 | 0 | Yes (X) | $720,512 | $0 | $13,097 | ||||
| Timothy Lynch MD | ||||||||||
| SSH CMO | 40 | 2 | $568,401 | $0 | $66,636 | Yes (X) | ||||
| Timothy Quigley | ||||||||||
| SSH CNO | 40 | 0 | $472,260 | $0 | $66,223 | Yes (X) | ||||
| Rose DiPietro | ||||||||||
| President Home & Comm Care through 6/30/18 | 40 | 0 | $480,587 | $0 | $64,849 | Yes (X) | ||||
| Frederick Millham MD | ||||||||||
| Chief of Surgery | 40 | 0 | $744,505 | $0 | $37,875 | Yes (X) | ||||
| Matthew Weiss MD | ||||||||||
| Physician | 40 | 0 | $728,291 | $0 | $53,801 | Yes (X) | ||||
| Jason Tracy MD | ||||||||||
| Physician | 40 | 0 | $617,273 | $0 | $56,276 | Yes (X) | ||||
| Shay Hershkovitz MD | ||||||||||
| Physician | 40 | 0 | $511,961 | $0 | $21,788 | Yes (X) | ||||
| John Stevenson MD | ||||||||||
| Physician/CMO through 5/16/17 | 0 | 40 | $847,609 | $75,809 | $29,992 | Yes (X) | ||||
| Richard Aubut | ||||||||||
| SSHS CEO through 11/2/15 | 0 | 0 | $295,973 | $0 | $0 | Yes (X) | ||||
| Joseph Cahill | ||||||||||
| Executive Vice President through 7/15/16 | 0 | 0 | $636,231 | $0 | $24,580 | Yes (X) | ||||
| E Delroy Dixon | ||||||||||
| SVP, Chief Information Officer through 7/15/16 | 0 | 0 | $216,544 | $0 | $9,340 | Yes (X) | ||||
| Robert Wheeler | ||||||||||
| SVP Human Resources through 3/10/16 | 0 | 0 | $317,629 | $0 | $7,436 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,257,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $462,829 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,156,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 834 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Impact Advisors LLC | ||||||
| 931 W 75th Street | Suite 137-304 | Naperville | IL | 60565 | Consulting | $8,588,534 |
| Brigham & Women's Physician Organization | ||||||
| PO Box 3684 | Boston | MA | 022413684 | Physician Services | $3,489,366 | |
| Staffassist Workforce | ||||||
| 62373 Collections Center Drive | Chicago | IL | 60693 | Temporary Help | $1,779,408 | |
| Specialized Receivables | ||||||
| PO Box 12414 | Newark | NJ | 071013514 | Billing/Collection | $1,541,602 | |
| Audit Billing Center Inc | ||||||
| 29 Winter Street | Pembroke | MA | 02359 | Billing/Collection | $1,041,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $803,857 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $278,923 | GovernmentGrantsAmt |
| All Other Contributions | $6,369,380 | AllOtherContributionsAmt |
| Noncash Contributions | $1,401,533 | NoncashContributionsAmt |
| Total Contributions | $7,452,160 | 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 | 622000 | $575,486,386 | $575,486,386 | $0 | $0 |
| Ambulatory Cancer Center | 621000 | $16,913,408 | $16,913,408 | $0 | $0 |
| Medicare Bundled Services | 622000 | $2,141,015 | $2,141,015 | $0 | $0 |
| Clinician Services | 622000 | $444,152 | $197,320 | $246,832 | $0 |
| Rental Income from Affiliates | 531390 | $231,250 | $231,250 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $962,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $962,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $596,179,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,991,267 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,233,179 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,125,012 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,167 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,902,287 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $55,723 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,902,287 | SecuritiesAmt |
| Other | -$52,723 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,849,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,849,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $634,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $803,857 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $634,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,755 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,243 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,512 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Settlements & Credits | 900099 | $5,597,641 | $0 | $0 | $5,597,641 |
| Food Service Sales | 722212 | $4,098,365 | $0 | $0 | $4,098,365 |
| Shields Imaging Income | 621000 | $1,465,581 | $0 | $0 | $1,465,581 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,768,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $584,118 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,096,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,930,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,531,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,020,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $851,473 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,207,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,900 | TotalAmt |
| Program Services | $110,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,914 | TotalAmt |
| Program Services | $2,469,281 | ProgramServicesAmt |
| Management And General | $805,633 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553,264 | TotalAmt |
| Management And General | $3,553,264 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,563,909 | TotalAmt |
| Program Services | $237,215,736 | ProgramServicesAmt |
| Management And General | $78,716,387 | ManagementAndGeneralAmt |
| Fundraising | $1,631,786 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,909,918 | TotalAmt |
| Program Services | $11,016,557 | ProgramServicesAmt |
| Management And General | $3,893,361 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,412,276 | TotalAmt |
| Program Services | $27,642,974 | ProgramServicesAmt |
| Management And General | $9,336,891 | ManagementAndGeneralAmt |
| Fundraising | $432,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,885,375 | TotalAmt |
| Program Services | $17,648,293 | ProgramServicesAmt |
| Management And General | $6,237,082 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,913 | TotalAmt |
| Management And General | $520,913 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,839 | TotalAmt |
| Management And General | $2,305,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,325 | TotalAmt |
| Management And General | $281,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,358 | TotalAmt |
| Management And General | $219,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,350,415 | TotalAmt |
| Program Services | $8,423,089 | ProgramServicesAmt |
| Management And General | $13,833,249 | ManagementAndGeneralAmt |
| Fundraising | $94,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,591 | TotalAmt |
| Management And General | $899,595 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,149,035 | TotalAmt |
| Program Services | $76,808,941 | ProgramServicesAmt |
| Management And General | $2,306,238 | ManagementAndGeneralAmt |
| Fundraising | $33,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,331,353 | TotalAmt |
| Management And General | $10,331,353 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,832,946 | TotalAmt |
| Program Services | $6,183,062 | ProgramServicesAmt |
| Management And General | $2,649,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,570 | TotalAmt |
| Program Services | $754,596 | ProgramServicesAmt |
| Management And General | $122,239 | ManagementAndGeneralAmt |
| Fundraising | $10,735 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,161 | TotalAmt |
| Program Services | $348,275 | ProgramServicesAmt |
| Management And General | $355,368 | ManagementAndGeneralAmt |
| Fundraising | $2,518 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,423,247 | TotalAmt |
| Program Services | $6,596,273 | ProgramServicesAmt |
| Management And General | $2,826,974 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,424,701 | TotalAmt |
| Program Services | $19,197,291 | ProgramServicesAmt |
| Management And General | $8,227,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,622 | TotalAmt |
| Program Services | $2,095,757 | ProgramServicesAmt |
| Management And General | $916,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Physician Services | $13,776,460 | $13,776,460 | $0 | $0 |
| Uncompensated Care | $5,614,915 | $5,614,915 | $0 | $0 |
| Equpipment Maintenance Contracts | $7,218,423 | $3,160,928 | $4,057,495 | $0 |
| Leases | $3,850,225 | $3,236,990 | $542,713 | $70,522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,867,056 | TotalAmt |
| Program Services | $5,849,336 | ProgramServicesAmt |
| Management And General | $4,585,730 | ManagementAndGeneralAmt |
| Fundraising | $431,990 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,394,211 | TotalAmt |
| Program Services | $448,160,154 | ProgramServicesAmt |
| Management And General | $157,525,166 | ManagementAndGeneralAmt |
| Fundraising | $2,708,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,173,223 | BOYAmt |
| EOY | $13,444,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,698,059 | BOYAmt |
| EOY | $19,886,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,119,666 | BOYAmt |
| EOY | $7,078,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,069,426 | BOYAmt |
| EOY | $69,417,287 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,116,304 | BOYAmt |
| EOY | $8,721,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,096 | BOYAmt |
| EOY | $6,868,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $587,105,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,840,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,809,009 | BOYAmt |
| EOY | $265,264,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,615,928 | BOYAmt |
| EOY | $235,985,462 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,019 | BOYAmt |
| EOY | $4,903,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,443,815 | BOYAmt |
| EOY | $35,086,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,557,545 | BOYAmt |
| EOY | $666,831,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,185,784 | BOYAmt |
| EOY | $73,898,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,604 | BOYAmt |
| EOY | $4,280,927 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,611,966 | BOYAmt |
| EOY | $205,475,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,745,451 | BOYAmt |
| EOY | $78,615,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,883,805 | BOYAmt |
| EOY | $362,270,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,238,635 | BOYAmt |
| EOY | $283,606,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,031,947 | BOYAmt |
| EOY | $19,250,707 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,158 | BOYAmt |
| EOY | $1,704,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,673,740 | BOYAmt |
| EOY | $304,561,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,557,545 | BOYAmt |
| EOY | $666,831,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,136,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,257,372 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,506,123 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,900 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $199,458 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $219,358 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Line 1g: Salary paid to South Shore Health System employee and registered lobbyist for work on legislative and regulatory matters that impact the delivery, access and cost of health care in Massachusetts. Line 1i: Amount represents a percentage of the Hospital's annual apportionment of MHA/AHA dues attributable to lobbying expenses. For the year ended September 30, 2018, it was determined that 90.14% of dues was used for lobbying purposes. South Shore Hospital advocates for public policy that positively impacts the health and well-being of the communities we serve. The Hospital works with local, state, and federal officials to advance initiatives that will enhance public safety, improve access to health services, assure appropriate health care reimbursements, and stimulate economic development. We partner with state and national health care associations to develop and improve government-funded programs. We welcome elected and non-elected officials to visit our hospital to discuss health care policy issues affecting our region, the Commonwealth and the nation. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,435,105 | BeginningYearBalanceAmt |
| Contributions | $5,059,331 | ContributionsAmt |
| Investment Earnings Or Losses | $141,509 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,101,725 | OtherExpendituresAmt |
| Administrative Expenses | $578,745 | AdministrativeExpensesAmt |
| End Year Balance | $20,955,475 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,798,116 | BeginningYearBalanceAmt |
| Contributions | $7,826,451 | ContributionsAmt |
| Investment Earnings Or Losses | $242,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,010,991 | OtherExpendituresAmt |
| Administrative Expenses | $421,094 | AdministrativeExpensesAmt |
| End Year Balance | $18,435,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,612,198 | BeginningYearBalanceAmt |
| Contributions | $4,890,558 | ContributionsAmt |
| Investment Earnings Or Losses | $189,932 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,386,792 | OtherExpendituresAmt |
| Administrative Expenses | $507,780 | AdministrativeExpensesAmt |
| End Year Balance | $12,798,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,698,272 | BeginningYearBalanceAmt |
| Contributions | $3,096,501 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,753,182 | OtherExpendituresAmt |
| Administrative Expenses | $378,030 | AdministrativeExpensesAmt |
| End Year Balance | $10,612,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,105,141 | BeginningYearBalanceAmt |
| Contributions | $3,593,941 | ContributionsAmt |
| Investment Earnings Or Losses | $209,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,841,905 | OtherExpendituresAmt |
| Administrative Expenses | $368,545 | AdministrativeExpensesAmt |
| End Year Balance | $10,698,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.92 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,483,563 | OtherCostOrOtherBasisAmt |
| Book Value | $5,483,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $256,653,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,277,268 | DepreciationAmt |
| Book Value | $125,376,116 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,116,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,454,157 | DepreciationAmt |
| Book Value | $8,662,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $280,925,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,667,772 | DepreciationAmt |
| Book Value | $109,257,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $27,925,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,441,759 | DepreciationAmt |
| Book Value | $16,484,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,264,479 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Life Insurance | $15,826,065 |
| Pension Asset | $8,386,051 |
| Insurance Recoveries | $4,734,044 |
| Misc Other Revenue | $3,915,923 |
| Due from Affiliates | $2,116,384 |
| Series G Swap | $96,035 |
| Rent Receivable | $11,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,086,018 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to 3rd Party | $40,346,330 |
| Cap Leases | $12,186,201 |
| Malpractice Payable | $7,615,765 |
| Executive Benefits Payable | $5,932,166 |
| Loss on Swaps | $5,356,027 |
| Accrued Workers Comp & Separation | $4,581,878 |
| Community Health Initatives | $1,969,280 |
| Retirement | $358,217 |
| FIN 47 Liability | $264,941 |
| Security Deposits | $4,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,615,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $620,197,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $3,372,871 | OtherRevenueAmt |
| Revenue Not Reported | $3,372,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $616,824,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,706,608 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,706,608 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $622,531,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $609,888,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,494,026 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,494,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $608,394,211 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $608,394,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The Hospital maintains its endowment funds to further its charitable purposes and those of its affiliates. In prior years, endowment funds have been used to maintain and expand the Hospital's infrastructure, purchase state-of-the-art medical equipment and provide health and wellness services to the community. |
| Schedule D, 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. |
| Schedule D, Part XI, Line 2d | Net assets released from restrictions; $3,372,871. |
| Schedule D, Part XI, Line 4b | Contributions; $7,200,634, Cost of goods sold - shops; -$366,771, Rental expense; -$1,125,012, Gaming expenses; -$2,243. |
| Schedule D, Part XII, Line 2d | Cost of goods sold - shops; $366,771, Rental expense; $1,125,012, Gaming expenses; $2,243. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Moonlight & Miracles | Event1Nm |
| Gross Receipts Event1 | $524,144 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $370,899 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $163,431 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $135,448 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,886 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,134 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $232,809 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $155,528 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,281 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $43,700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,723 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,858 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $681,714 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $495,084 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $186,630 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,767 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $58,159 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $20,552 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $82,152 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,438,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $803,857 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $634,810 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $232,898 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $211,330 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,438 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $634,810 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Gross Revenue Other Gaming | $22,755 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $690 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,553 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,755 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $690 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,553 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,243 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,512 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | In accordance with Massachusetts state law, South Shore Hospital obtains permits from each town where it holds raffles. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.33 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.67 | GamingOtherFacilityPct |
| Individual With Books | Chris O'Connor SVP External Affairs | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Reservoir Park Drive | AddressLine1Txt |
| City | Rockland | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Christopher O'Connor | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | See Part IV | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 16 | FormAndLineReferenceDesc |
| Explanation | Schedule G, Part III, Line 16 - Christopher O'Connor is the SVP, External Affairs of South Shore Health System Foundation, a department of South Shore Hospital. The SSHS Foundation oversees all gaming and fundraising activities. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,317,548 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $41,135 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,276,413 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0054 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $58,249,730 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,219,950 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,029,780 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0247 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,086,310 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,086,310 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0051 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $64,653,588 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,261,085 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,392,503 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0352 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $911,945 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $911,945 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0015 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $628,417 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $628,417 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.001 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $74,638,639 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $50,436,068 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,202,571 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0398 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $155,189 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $120,305 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $34,884 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $247,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $247,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0004 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $76,581,690 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $50,556,373 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,025,317 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0428 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $141,235,278 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $93,817,458 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,417,820 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0780 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $696,455 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $696,455 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0011 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $140,015 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $140,015 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0002 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,272 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,272 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $652,603 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,164 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $637,439 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.001 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $468,649 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $468,649 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0008 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $1,975,994 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,164 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,960,830 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0031 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $14,849,392 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $165,703,024 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $180,965,432 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$15,262,408 | 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 (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | 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 | South Shore Hospital Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | southshorehealth.org | WebsiteAddressTxt |
| State License | License #2107 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | See Part V, Section D. All non-hospital facilities are included in the Hospital's license. | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Shore Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | 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 |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https://www.southshorehealth.org/media/84/download?disposition=inline | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://www.southshorehealth.org/media/108/download?disposition=inline | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.southshorehealth.org/media/783/download?disposition=inline | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.southshorehealth.org/media/783/download?disposition=inline | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://www.southshorehealth.org/media/781/download?disposition=inline | 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 (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | 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 (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5-South Shore Hospital Inc | The Hospital developed its current Community Health Needs Assessment by holding a workgroup with representatives from the 34 communities it serves. The nineteen participants were drawn from a diverse cross-section of interested parties involved in our community and knowledgeable of our local health challenges and needs. The workgroup was comprised of individuals from the Health System and Hospital (including the Visiting Nurse Association) as well as individuals from the following groups/organizations: Bay State Community Services, CHNA 20 (Blue Hills Community Health Alliance), Dana-Farber/Brigham and Women's Cancer Center, GateHouse Media New England, Hingham Health Department, James M. Hurley Senior and Veterans Center, Manet Community Health Center, Marshfield Public School District, Office of Congressman Bill Keating, Quincy Asian Resources, Quincy Health Department, Scituate Council on Aging, South Shore Elder Services, South Shore YMCA, Weymouth Health Department, and Youth Health Connection. In addition to this workgroup, the Hospital regularly collects data through meetings with state and local leaders, health services providers, EMS, police and fire officials, business leaders, and others who are knowledgeable about southeastern Massachusetts' health needs. |
| Schedule H, Part V, Section B, Line 6b-South Shore Hospital Inc | South Shore Hospital collaborates with three Massachusetts Department of Public Health's Community Health Network Areas. We support and fund community health initiatives sponsored by the Blue Hills Community Health Alliance (CHNA 20), South Shore Community Partners in Prevention (CHNA 23) and Greater Brockton Community Health Network Area (CHNA 22). |
| Schedule H, Part V, Section B, Line 7a-South Shore Hospital Inc | South Shore Hospital's CHNA report can be found at https://www.southshorehealth.org/media/84/download?disposition=inline. |
| Schedule H, Part V, Section B, Line 11-South Shore Hospital Inc | South Shore Hospital identified seventeen health and social issues through its ongoing data collection and the CHNA workgroup findings. Access to health services, behavioral health (including mental health and substance abuse) and cardiovascular care were identified as priority areas. The Hospital continues to address the need for access to health services by providing translation and courtesy shuttle services, and assisting any individual in our service area in obtaining health insurance. SSH plans to work with community leaders and CHNAs to develop programs to address ongoing obstacles contributing to lack of access to care. Behavioral health issues are significant in our service area with demand for mental health services exceeding the supply of providers. Substance abuse, frequently a co-morbid behavioral health condition, increases emergency room visits. Education around the topics of behavioral health and substance abuse was identified as critical in addressing these issues. SSH plans on expanding initiatives to address behavioral health problems by utilizing internal clinicians, supporting local police and fire departments to mitigate substance abuse and partnering with our communities and local groups to increase educational programs. SSH plans to reduce cardiovascular disease by educating people in the communities it serves about the importance of physical activity. We host free programs dedicated to the prevention and treatment of heart disease, stroke and peripheral vascular conditions. SSH will continue to offer rehabilitation services and is partnering with the South Shore YMCA to offer a cardiac rehabilitation maintenance exercise program for individuals with stable heart disease. The Hospital initiated and supported the South Shore Moves! Wellness Challenge to promote wellness and physical activity. Although oral health was identified as a health need during the assessment process, it will not be addressed due to a lack of clinical expertise at South Shore Hospital. The assessment identified dementia as a community health concern but, outside of programs aimed at vulnerable populations, SSH does not plan to offer specific programs at this time. Violence/safety is another area identified that the Hospital cannot fully address as it is beyond our scope as a healthcare provider. |
| Schedule H, Part V, Section B, Line 13h-South Shore Hospital Inc | Other factors used to determine amounts charged to patients are eligibility in Medicare/Medicaid programs or through the Commonwealth's Health Connector. |
| Schedule H, Part V, Section B, Line 16a-South Shore Hospital Inc | South Shore Hospital's FAP and FAP application form can be found at https://www.southshorehealth.org/media/783/download?disposition=inline. |
| Schedule H, Part V, Section B, Line 16c-South Shore Hospital Inc | The Hospital's FAP plain language summary can be found at https://www.southshorehealth.org/media/781/download?disposition=inline. |
| Schedule H, Part V, Section B, Line 16j-South Shore Hospital Inc | The Hospital's policy is attached to billing invoices. Additionally, the Hospital summarizes its policy throughout its facilities: in the emergency department and waiting rooms, the admissions office, financial counselors' office and the Business Office/Patient Accounting locations. Patients without insurance are directed to a financial counselor who will provide them with information about our financial assistance policy as well as resources available to them through MassHealth or the Commonwealth's Health Safety Net. |
| Schedule H, Part V, Section B, Line 20e-South Shore Hospital Inc | Individuals referred to South Shore Hospital may meet with a financial counselor to learn about our financial assistance policy as part of the pre-admission process. If the Hospital is unable to notify a patient of its financial assistance policy before or during the admission process, a financial counselor may meet with the patient during his hospital stay. Counselors assist uninsured individuals identified during the notification/eligibility process in applying for insurance through the Commonwealth of Massachusetts's Health Connector portal. Counselors work with underinsured, medically disabled individuals to find additional resources to help pay their medical bills. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 7 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| Ambulatory Cancer Center | |||||
| 101 Columbian Street | South Weymouth | MA | 02190 | Breast care and multispecialty care center | |
| Center for Orthopedics Spine and Sports Medicine | |||||
| 2 Pond Park Road | Hingham | MA | 02043 | Orthopedic rehabilitation and outpatient surgical satellite clinic | |
| Center for Wound Healing | |||||
| 90 Libbey Industrial Parkway | South Weymouth | MA | 02190 | Wound care and hyperbaric medicine | |
| Cohasset Radiology | |||||
| 233 Chief Justice Cushing Highway | Cohasset | MA | 02025 | Imaging services | Lower Level |
| Outpatient Services | |||||
| 780 Main Street | South Weymouth | MA | 02190 | Outpatient surgery center | |
| Center for Physical Wellness | |||||
| 51 Performance Drive | Weymouth | MA | 02189 | Offers exercise, rehabilitation and physical conditioning programs | 3rd Floor |
| Pre-surgery Evaluation | |||||
| 797 Main Street | South Weymouth | MA | 02190 | Pre-surgical testing and evaluation clinic | 1st Floor |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7 | South Shore 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 in not included in any amounts reported in the table. |
| Schedule H, Part I, Line 7, Column f | The Hospital does not include bad debt in its Statement of Functional Expenses, Form 990, Part IX; not applicable. |
| Schedule H, Part II | Community building activities are undertaken to meet the needs of the residents of southeastern Massachusetts. The Hospital participates in outreach programs and meets with members of the communities it serves to assess health care needs. Translation services and programs such as the courtesy coach and MD access and referral line help reduce health disparities by providing access to care. South Shore Hospital's emergency preparedness, infection control, and clinical and medical workforce development programs ensure the needs of the community are met. The Hospital provides services such as pastoral care to patients and their families and programs for youth in our community. |
| Schedule H, Part III, Section A, Line 2 | The Hospital analyzes accounts receivable by major insurance group and looks at the history of bad debt by payor. Bad debt is calculated on a percentage basis based on this historical analysis of uncollectable amounts and the percentage is applied to aged accounts receivable. |
| Schedule H, Part III, Section A, Line 4 | Uncompensated care expense in the statements of operations and changes in net assets represents the Hospital's payments to the statewide Health Safety Net Fund (HSN)--net of recoveries from HSN for reimbursable bad debts. |
| Schedule H, Part III, Section B, Line 8 | South Shore Hospital provides a valuable community benefit by treating all individuals within the Hospital's service area regardless of ability to pay. One in 8 people in our area lives near or below the poverty level. These individuals would have to travel out of our area or possibly forgo medical treatment without the services the Hospital provides. The Hospital uses the Medicare 2552 report for costs. The Medicare shortfall incurred by SSH is viewed as lessening the burden of government and therefore provides a valuable community benefit. |
| Schedule H, Part III, Section C, Line 9b | The Hospital does not bill the following categories of patients (except that the Hospital will bill patients for any applicable co-payments or deductibles required by a particular assistance program): patients enrolled in MassHealth, patients receiving governmental benefits under the Emergency Aid to the Elderly and Disabled Children program and in the Healthy Start Program. Also, participants in the Children's Medical Security Plan whose family income is equal to or less than 300% of the Federal Poverty Limit (FPL) are exempt from collection action. Low income patients, determined pursuant to 114.6 CMR 13.04(2), are exempt from collection action for any eligible services, except for co-payments and deductibles that are not eligible services under 114.6 CMR 12.03(6)(b). Low income patients, determined pursuant to 114.6 CMR 12.03(3)(b), within 150.1-300% of the FPL are exempt from collection action for the portion of the provider bill that exceeds the deductible and may be billed for co-payments and deductibles as set forth in 114.6 CMR 13.04. SSH may bill low income patients for services other than eligible services provided at the request of the patient, and for which the patient has agreed to be responsible, if providers receive the patient's written consent to be billed for the services. The Hospital will not undertake collection action against an individual that has qualified for medical hardship with respect to the amount of the bill that exceeds the medical hardship contribution. South Shore Hospital will not continue collection or billings on a patient who is a member of bankruptcy proceedings, except to secure its rights as a creditor in the appropriate order. The Hospital may initiate billing for a patient who claims to be eligible for assistance programs but fails to provide proof of eligibility. Upon receipt of satisfactory proof of eligibility, the Hospital shall cease all collection activities. The Hospital, or its agents, will not charge interest on an overdue balance for a low income patient or for patients who are low income based on the Hospital's own internal financial assistance program. |
| Schedule H, Part VI, Line 2 | The Hospital's most recent Community Health Needs Assessment was completed in March 2016. The CHNA was the culmination of SSH's efforts to understand the needs of the community it serves. In addition to the workgroup formed to assess and prioritize health needs, the Hospital continuously engages System clinicians and leaders, community service providers, members of state and local governments, EMS providers, police and fire officials and other interested parties in the collection and review of data. SSH tracks and studies trends in our patient population. We review community health data from the Department of Public Health's Massachusetts Community Health Information Profile (Mass CHIP) as well as information collected by the Massachusetts Hospital Association, Massachusetts Health Data Consortium, Federal Centers for Disease Control, the Kaiser Family Foundation and Sg2, a national health care information company. |
| Schedule H, Part VI, Line 3 | South Shore Hospital prominently displays its financial assistance information in public areas throughout the Hospital. Information is provided to individuals during the intake process. The Hospital posts its credit and collection policy, in plain language summary and its entirety, on its website and copies are also available upon request. Our Financial Assistance Plan explains how individuals may be eligible for assistance under federal and state programs, as well as the Hospital's reduced fee and charity care policies. In addition, the Hospital's insurance counselors can explain various options and will help anyone who wants assistance with health insurance enrollment under the Commonwealth's Health Care Reform Law. Counselors are available to assist patients during the intake process and are also available to the public six days a week. In addition to helping patients understand eligibility for reduced or free care, counselors are available to assist individuals in our service area in obtaining health insurance, whether they are patients of the Hospital or not. |
| Schedule H, Part VI, Line 4 | South Shore Hospital serves an area south of Boston with a population of approximately 725,000. The majority of patients identify themselves as Caucasian (94%), followed by Black/African American (1.8%), Other (1.8%) and Asian (.9%). After English, the next most common languages that patients reported speaking as a primary language are Portuguese, Spanish, Vietnamese, Arabic and Chinese. |
| Schedule H, Part VI, Line 5 | South Shore Hospital is committed to providing community building activities that promote the health and well-being of all the people in our area. The Hospital provides pastoral care to patients and their families. People living within the Hospital's service area may receive help in finding affordable health insurance and are assisted in finding medical care through our MD access and referral programs. The Hospital eliminates barriers to care by providing a courtesy coach to any patient needing transportation to or from its facilities. We have made a commitment to physician recruitment in specialties that meet community needs, now and in the future, and to providing our clinicians with continuing medical education. South Shore Hospital has invested in emergency preparedness training and equipment to serve the community in the event of a natural or man-made disaster. The Hospital makes its most recent Community Health Needs Assessment, Health Needs Assessment Implementation Strategy and Community Benefits Reports available on its website. For more information about South Shore Hospital's active role in meeting the needs of our community please visit https://www.southshorehealth.org/about-us/community-benefits. |
| Schedule H, Part VI, Line 6 | South Shore Hospital is part of an affiliated health care system. Under the control of its parent organization, South Shore Health System (SSHS), affiliates South Shore Hospital, South Shore Property, South Shore Health Express and Coastal Medical Associates (including its subsidiary, South Shore Medical Center) coordinate the provision of health care services to the residents of Southeastern Massachusetts. |
| Schedule H, Part VI, Line 7 | South Shore Hospital filed its Community Benefits Report in Massachusetts. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| United Way Of Greater Plymouth County | ||||||||
| 934 W Chestnut Street | Brockton | MA | 02301 | 042103940 | 501(c)(3) | $165,000 | Community Healthcare Support | |
| Bay State Community Services | ||||||||
| 1120 Hancock Street | Quincy | MA | 02169 | 042468492 | 501(c)(3) | $82,500 | Community Healthcare Support | |
| Quincy Asian Resources Inc | ||||||||
| 1509 Hancock Street | Quincy | MA | 02169 | 010556446 | 501(c)(3) | $18,000 | Community Healthcare Support | Suite 209 |
| Physicians Health Services Inc | ||||||||
| 860 Winter Street | Waltham | MA | 024511414 | 042911441 | 501(c)(3) | $15,000 | Support Provider Wellness | |
| Norwell Visiting Nurse Assoc Inc | ||||||||
| 120 Longwater Drive | Norwell | MA | 02061 | 042104797 | 501(c)(3) | $10,000 | Community Healthcare Support | |
| United Stroke Alliance | ||||||||
| 2000 W Pioneer Pkwy | Peoria | IL | 61615 | 640954851 | 501(c)(3) | $10,000 | Community Healthcare Support | Suite 16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Friends scholarships for students pursuing health care degrees | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $10,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Non Cash Assistance | See Part IV | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | South Shore Hospital administers grants in accordance with grantor documents and maintains records to substantiate compliance. Grantees are required to provide evidence of meeting criteria established for various assistance grants or scholarships awarded by SSH. |
| Schedule I, Part II, Line 1 | United Way and Bay State Community Services grants are obligations from a prior year's community healthcare initiative. |
| Schedule I, Part III | The Friends of South Shore Health System, an auxiliary Hospital organization, offers several scholarships to students interested in furthering their education in health care and health care related fields. Interested, eligible applicants are encouraged to apply for these scholarships. The Nursing Scholarship is for a full-time or regular part-time employee of South Shore Hospital presently enrolled at an accredited school pursuing an BSN degree or higher. The Marion C. Martinsen Scholarship is for a high school senior or graduate from an accredited public, private or parochial school. The Volunteers and Families Scholarship is for an active volunteer, child or grandchild of an active South Shore Hospital or Home Care division volunteer. The Health Related Field Scholarship is for a full-time or regular part-time employee presently enrolled at an accredited school pursuing an associate degree, a bachelor's degree, or for technical accreditation in a health related field. The Terry Ries Nursing Education and Development Scholarship is for full-time or regular part-time employees who have been employed for at least a year and accepted into an accredited program to begin or advance their nursing career. Nine scholarships totaling $10,500 were awarded in fiscal 2018. The Friends is a department of South Shore Hospital; funds and oversight of Friends scholarships comes from the Hospital. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gene E Green MD | ||||||||||||||
| President/CEO | $825,831 | $0 | $166,275 | $0 | $1,932 | $0 | $25,493 | $0 | $19,524 | $0 | $1,039,055 | $0 | $119,925 | $0 |
| Stephen Coco | ||||||||||||||
| Treasurer | $364,101 | $0 | $50,819 | $0 | $15,031 | $0 | $8,100 | $0 | $18,892 | $0 | $456,943 | $0 | $42,645 | $0 |
| Joseph R Driscoll Esq | ||||||||||||||
| General Counsel/Clerk | $313,383 | $0 | $29,944 | $0 | $1,747 | $0 | $46,710 | $0 | $19,464 | $0 | $411,248 | $0 | $40,866 | $0 |
| Kimberly Dever MD | ||||||||||||||
| Director, Chief OB/GYN | $560,417 | $0 | $80,560 | $0 | $25,803 | $14,292 | $42,185 | $0 | $24,656 | $0 | $733,621 | $14,292 | $43,177 | $0 |
| Edward Nalband MD | ||||||||||||||
| Director | $0 | $366,883 | $0 | $950 | $0 | $4,895 | $0 | $8,100 | $0 | $17,728 | $0 | $398,556 | $0 | $0 |
| Luke O'Connell MD | ||||||||||||||
| Chair Provider Council | $216,849 | $0 | $5,542 | $0 | $7,810 | $0 | $2,847 | $0 | $18,376 | $0 | $251,424 | $0 | $0 | $0 |
| Peg Holda | ||||||||||||||
| Clerk through 11/10/17 | $313,625 | $0 | $80,769 | $0 | $39,405 | $0 | $436,650 | $0 | $16,280 | $0 | $886,729 | $0 | $35,225 | $0 |
| Pamela Whelton | ||||||||||||||
| SSH COO, Treasurer through 8/22/17 | $566,786 | $0 | $146,975 | $0 | $6,751 | $0 | $8,533 | $0 | $4,564 | $0 | $733,609 | $0 | $84,395 | $0 |
| Timothy Lynch MD | ||||||||||||||
| SSH CMO | $554,780 | $0 | $8,077 | $0 | $5,544 | $0 | $41,760 | $0 | $24,876 | $0 | $635,037 | $0 | $45,500 | $0 |
| Timothy Quigley | ||||||||||||||
| SSH CNO | $363,358 | $0 | $73,429 | $0 | $35,473 | $0 | $46,699 | $0 | $19,524 | $0 | $538,483 | $0 | $43,222 | $0 |
| Rose DiPietro | ||||||||||||||
| President Home & Comm Care through 6/30/18 | $377,313 | $0 | $90,392 | $0 | $12,882 | $0 | $55,797 | $0 | $9,052 | $0 | $545,436 | $0 | $54,692 | $0 |
| Frederick Millham MD | ||||||||||||||
| Chief of Surgery | $706,366 | $0 | $34,527 | $0 | $3,612 | $0 | $36,251 | $0 | $1,624 | $0 | $782,380 | $0 | $37,194 | $0 |
| Matthew Weiss MD | ||||||||||||||
| Physician | $513,791 | $0 | $177,348 | $0 | $37,152 | $0 | $34,421 | $0 | $19,380 | $0 | $782,092 | $0 | $49,183 | $0 |
| Jason Tracy MD | ||||||||||||||
| Physician | $534,612 | $0 | $47,733 | $0 | $34,928 | $0 | $36,972 | $0 | $19,304 | $0 | $673,549 | $0 | $35,641 | $0 |
| Shay Hershkovitz MD | ||||||||||||||
| Physician | $487,731 | $0 | $23,606 | $0 | $624 | $0 | $8,100 | $0 | $13,688 | $0 | $533,749 | $0 | $0 | $0 |
| John Stevenson MD | ||||||||||||||
| Physician/CMO through 5/16/17 | $716,892 | $68,087 | $119,498 | $0 | $11,219 | $7,722 | $8,100 | $0 | $17,328 | $4,564 | $873,037 | $80,373 | $74,816 | $0 |
| Richard Aubut | ||||||||||||||
| SSHS CEO through 11/2/15 | $0 | $0 | $0 | $0 | $295,973 | $0 | $0 | $0 | $0 | $0 | $295,973 | $0 | $33,221 | $0 |
| Joseph Cahill | ||||||||||||||
| Executive Vice President through 7/15/16 | $0 | $0 | $0 | $0 | $636,231 | $0 | $0 | $0 | $24,580 | $0 | $660,811 | $0 | $87,236 | $0 |
| E Delroy Dixon | ||||||||||||||
| SVP, Chief Information Officer through 7/15/16 | $0 | $0 | $0 | $0 | $216,544 | $0 | $0 | $0 | $9,340 | $0 | $225,884 | $0 | $218,879 | $0 |
| Robert Wheeler | ||||||||||||||
| SVP Human Resources through 3/10/16 | $0 | $0 | $0 | $0 | $317,629 | $0 | $0 | $0 | $7,436 | $0 | $325,065 | $0 | $319,488 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Tax indemnification and gross-up payments are reported as income because the Hospital grosses up imputed income from split dollar policies and premiums for long-term disability coverage. Richard Aubut received a gross-up payment of $13,042 in tax year 2017 related to imputed income. |
| Schedule J, Part I, Line 3 | For FY18 compensation decisions, the Hospital's parent company, South Shore Health System, has a Compensation Committee that makes compensation decisions for all System executives. The Compensation Committee meets periodically and engages an independent external compensation consulting firm to establish the compensation of the SSH President 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. |
| Schedule J, Part I, Line 4 | Schedule J, Part I, Line 4 - For the year that ended December 31, 2017 the following individuals received salary continuation payments; E. Delroy Dixon, former CIO received $216,544, Robert Wheeler, former SVP, Human Resources received $317,629, Joseph Cahill, former President/COO received $529,871 and Peg Holda, Clerk, $35,609. South Shore Hospital has established split dollar arrangements for the individuals listed below. The premiums paid into these policies by South Shore are deemed to be loaned to these individuals and these individuals are therefore subject to income tax on the imputed interest associated with the loans. Richard Aubut is provided with an annual gross up to cover the income taxes due with respect to the imputed interest amounts. Amounts related to these arrangements are reported in Schedule J, Part II. Richard Aubut, Joseph Cahill, Margaret Holda, Timothy Quigley, John Stevenson, Pamela Whelton, Kimberly Dever, Stephen Coco, Joseph Driscoll, Matthew Weiss, Jason Tracy and E. Delroy Dixon are participants. |
| Schedule J, Part I, Line 7 | The CEO and other key employees have the ability to earn bonuses based upon certain metrics that the Board of Directors approve. In addition, certain physician may earn incentive payments based upon quality and other metrics. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Massachusetts Development Finance Agency | ||||||||
| A | 043431814 | 000000000 | 2012-09-14 | $78,330,000 | See Part VI for complete description | 0 | 0 | 0 |
| Massachusetts Development Finance Agency | ||||||||
| B | 043431814 | 57584XNN7 | 2016-05-10 | $155,229,109 | See Part VI for complete description | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $18,038,333 | $0 | $78,330,000 | $0 | $0 | $0 | $739,129 | $0 | $0 | $0 | $77,590,871 | $0 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $156,259,456 | $1,977,997 | $0 | $0 | $0 | $0 | $0 | $116,138,053 | $35,226,666 | $4,894,737 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.022 | 0 | 0.022 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deutsche Bank | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 20.0 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-09/14/2012 78,330,000 Massachusetts Development Finance Agency | Series 2012 refunded bonds issued 02/28/08. |
| Schedule K, Part I, Column f-05/10/2016 155,229,109 Massachusetts Development Finance Agency | Series H was used to construct a new critical care unit and will renovate the existing critical care unit; Series I was used to construct a new critical care unit, and will renovate the existing critical care unit and be used for other miscellaneous capital projects. The financing also upgraded the Hospital's electronic health record system and will be used to implement enterprise resource planning software and other system-wide technology updates. A portion of Series I refunds 7/14/99 and 12/16/11 issues. |
| Schedule K, Part II, Line 4-05/10/2016 155,229,109 Massachusetts Development Finance Agency | Amounts reported here consist entirely of bona fide debt service fund deposits. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (11 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Gene E Green | |||||||
| President/CEO | Bridge Loan | Yes (X) | $225,000 | $175,000 | 0 | Yes (1) | Yes (1) |
| Richard Aubut | |||||||
| CEO/President through 11/2/15 | Split dollar life insurance policy | Yes (X) | $6,681,533 | $6,681,533 | 0 | Yes (1) | Yes (1) |
| Joseph Cahill | |||||||
| President through 7/15/16 | Split dollar life insurance policy | Yes (X) | $3,156,583 | $3,156,583 | 0 | Yes (1) | Yes (1) |
| Stephen Coco | |||||||
| SVP, CFO & Treasurer | Split dollar life insurance policy | Yes (X) | $155,512 | $155,512 | 0 | Yes (1) | Yes (1) |
| Peg Holda | |||||||
| Clerk/VP Marketing | Split dollar life insurance policy | Yes (X) | $35,350 | $35,350 | 0 | Yes (1) | Yes (1) |
| Joseph Driscoll | |||||||
| Clerk/General Counsel | Split dollar life insurance policy | Yes (X) | $188,257 | $188,257 | 0 | Yes (1) | Yes (1) |
| Timothy Quigley | |||||||
| VP Nursing/CNO | Split dollar life insurance policy | Yes (X) | $203,220 | $203,220 | 0 | Yes (1) | Yes (1) |
| Kimberly Dever | |||||||
| Chief of OB/GYN, Director | Split dollar life insurance policy | Yes (X) | $312,180 | $312,180 | 0 | Yes (1) | Yes (1) |
| John Stevenson | |||||||
| Physician, Former VP/CMO | Split dollar life insurance policy | Yes (X) | $711,294 | $711,294 | 0 | Yes (1) | Yes (1) |
| Pamela Whelton | |||||||
| EVP/COO | Split dollar life insurance policy | Yes (X) | $304,327 | $304,327 | 0 | Yes (1) | Yes (1) |
| Matthew Weiss | |||||||
| Physician/Former Director | Split dollar life insurance policy | Yes (X) | $190,588 | $190,588 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $12,113,844 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (16 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Substantial Contributor | |||
| Vendor | $218,744 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $2,606,866 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $697,940 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $454,545 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $154,336 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $4,841,314 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $771,953 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $1,369,807 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $202,488 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $416,154 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $541,240 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $156,000 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $10,811,243 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $380,444 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $1,379,827 | Independent Contractor | 0 |
| Substantial Contributor | |||
| Vendor | $628,336 | Independent Contractor | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,635 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valuation | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,393,558 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valuation | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Floral Arrangements | 1 | $400 | Donor Valuation |
| Yes (X) | Event Supplies | 1 | $50 | Donor Valuation/Receipts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 12 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | Eighteen donations of publicly traded securities were received in FY18. Valuations for stock transactions are sales price less commission. |
| Schedule M, Part I, Line 19 | Five donations of food were made for various fundraising events. Donor valuation was used. |
| Schedule M, Part I, Lines 25-28 | One donation of floral centerpieces for use during a fundraising event was received. Donor valuation was used for this item. One donation of venue decor for an event was received. Valuation was based on receipts. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | The Hospital's emergency center is open 24 hours a day, every day of the year, and had 97,630 visits during the year. The Hospital's home care division helps people maintain independence at home. The visiting nurses coordinate the appropriate specialists, services and community resources for each patient. Our home care division provided over 173,854 home visits to patients in FY18. |
| Form 990, Part VI, Section A, Line 2 | Kenneth Kirkland and Thomas McCarthy have a business relationship. In addition, many of the persons listed in Part VII have a "business" relationship" with one another by virtue of sitting on boards of entities related to South Shore Hospital. |
| Form 990, Part VI, Section A, Line 4 | The corporation amended its bylaws to change its board composition, numbers and qualifications to that of its sole member. |
| Form 990, Part VI, Section A, Line 6 | South Shore Health System, Inc. is the sole member of the organization. |
| 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 presented for review to the governing body as a whole at the next regularly scheduled meeting prior to the filing deadline. |
| 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 | South Shore Health System (SSHS), parent of South Shore Hospital, has a Compensation Committee that 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 for the President/CEO, as well as all other members of the executive team. The consultant presents relevant data 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 Hospital 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 XI, Line 9 | Pension-related adjustments; $14,492,877, Transfer to affiliates; -$21,999,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| South Shore Health System Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 042105926 | Supports the charitable mission of South Shore Hospital and its affiliates | MA | 501(c)(3) | 12b | N/A | 0 | ||
| South Shore Property Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 050398822 | Develops and manages real property for South Shore Hospital and its affiliates | MA | 501(c)(3) | 12a | 0 | South Shore Health System Inc | ||
| Coastal Medical Associates Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 043170333 | Provides specialized medical care | MA | 501(c)(3) | 3 | 0 | South Shore Health System Inc | dba South Shore Physician Ambulatory Enterprise | |
| MetroSouth Obstetrics & Gynecology Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 330998957 | Specialized medical care | MA | 501(c)(3) | 3 | Yes (1) | South Shore Hospital Inc | ||
| Atlantic Women's Health Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 200156651 | Specialized medical care | MA | 501(c)(3) | 3 | Yes (1) | South Shore Hospital Inc | ||
| South Shore Health Express Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 452385865 | Operates medical urgent care centers | MA | 501(c)(3) | 10 | 0 | Coastal Medical Associates Inc | ||
| Friends of South Shore Hospital Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 042582248 | Raises monies in support of South Shore Hospital and builds goodwill in the community | MA | 501(c)(3) | 12a | Yes (1) | South Shore Hospital Inc | ||
| South Shore Medical Center Inc | ||||||||||||
| 143 Longwater Drive | Norwell | MA | 02061 | 042297845 | Primary and specialized medical care | MA | 501(c)(3) | 10 | 0 | Coastal Medical Associates Inc | ||
| Connected Care of Southeastern Massachusetts | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 823503666 | Operate an accountable care organization | MA | 501(c)(3) | 10 | 0 | South Shore Health System Inc | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |