MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MASS GENERAL BRIGHAM INCORPORATED (EIN 22-2658209)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201912279349300131
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T08:02:03-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222658209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS EYE AND EAR ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KENNETH E HOLMES | InCareOfNm |
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6175736950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 CHARLES STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH E HOLMES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6175736950 | PhoneNum |
| Signature | 2019-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2019-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.125.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04363820192275000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 502E9D7DF2DC237FB1436A97DBD0F14D19F2DD5A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21E2B2F0849F69D31DF4460457E3137BF9FA7202 | AtSubmissionFilingDeviceId |
| 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 | KENNETH E HOLMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 CHARLES STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,616,534 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSEYEANDEAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $537,017 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,617,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,191,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,470,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,379,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $127,112,916 | PYTotalRevenueAmt |
| CY Total Revenue | $129,616,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,553,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,774,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,930,250 | PYOtherExpensesAmt |
| CY Other Expenses | $55,202,698 | CYOtherExpensesAmt |
| PY Total Expenses | $125,483,513 | PYTotalExpensesAmt |
| CY Total Expenses | $128,977,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,629,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $639,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,286,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,300,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,662,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,811,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,624,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,489,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,119,203 | ExpenseAmt |
| Revenue | $109,726,475 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $783,847 | ExpenseAmt |
| Revenue | $6,617,331 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,248,333 | ExpenseAmt |
| Revenue | $5,081,273 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,151,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH E HOLMES | PersonNm |
| Phone | 6175736950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 CHARLES STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NICOLAS BUSABA MD | |||||||||
| DIRECTOR (UNTIL 9/26/18) | 60.0 | 0.0 | Yes (X) | $373,115 | $0 | $56,137 | |||
| SUNIL EAPPEN MD | |||||||||
| SEE SCHEDULE O FOR TITLE | 29.0 | 31.0 | Yes (X) | $622,959 | $0 | $58,175 | Yes (X) | ||
| JOHN FERNANDEZ | |||||||||
| DIRECTOR | 5.0 | 55.0 | Yes (X) | $0 | $1,143,642 | $229,175 | |||
| SUZANNE FREITAG MD | |||||||||
| DIRECTOR (UNTIL 9/26/18) | 60.0 | 0.0 | Yes (X) | $407,277 | $0 | $48,155 | |||
| JONATHAN KUTCHINS | |||||||||
| DIRECTOR (UNTIL 12/6/17) | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| HUGH CURTIN | |||||||||
| DIR, SEC/TREAS (AS OF 1/1/18) | 60.0 | 0.0 | Yes (X) | $676,358 | $0 | $48,157 | Yes (X) | ||
| JOAN W MILLER | |||||||||
| DIR CHAIR/PRES (AS OF 8/23/18) | 27.0 | 33.0 | Yes (X) | $904,826 | $0 | $148,157 | Yes (X) | ||
| D BRADLEY WELLING | |||||||||
| DIR, CHAIR/PRES (UNTIL 12/17) | 29.0 | 31.0 | Yes (X) | $1,063,052 | $0 | $158,175 | Yes (X) | ||
| KENNETH HOLMES | |||||||||
| CFO MEEA | 30.0 | 30.0 | $0 | $300,617 | $24,792 | Yes (X) | |||
| DEBRA ROGERS | |||||||||
| VP OPTHALMOLOGY | 30.0 | 30.0 | $0 | $301,334 | $16,757 | Yes (X) | |||
| RACHEL WASSERSTROM | |||||||||
| VP OTOLARYNGOLOGY | 30.0 | 30.0 | $0 | $286,902 | $24,654 | Yes (X) | |||
| BARBARA SCULLY | |||||||||
| DIR. PROFESSIONAL BILLING | 30.0 | 30.0 | $0 | $191,046 | $22,708 | Yes (X) | |||
| PAUL KONOWITZ | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $852,492 | $0 | $48,157 | Yes (X) | |||
| ALEX GRILLI | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $867,638 | $0 | $56,137 | Yes (X) | |||
| MICHAEL RHO | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $806,875 | $0 | $42,512 | Yes (X) | |||
| THERESA A HADLOCK | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $847,974 | $0 | $56,137 | Yes (X) | |||
| NOAH SIEGEL | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $838,468 | $0 | $56,137 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,261,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,223,541 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,094,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SURGISITE BOSTON | |||||
| 562 EASTON STREET | SOMERSET | NJ | 08873 | LASER SERVICES | $194,991 |
| KELLY AUDIOLOGY SERVICES INC | |||||
| 140 HARVEST LANE | BRIDGEWATER | MA | 02324 | AUDIOLOGY SERVICES | $159,175 |
| SCRIBEAMERICA LLC | |||||
| PO BOX 411756 | BOSTON | MA | 02241 | TRANSCRIPTION SVCS | $322,660 |
| CATHEDRAL CORPORATION | |||||
| 15 BLACKSTONE VALLEY PLACE | LINCOLN | RI | 02865 | PRINTING SVCS | $241,309 |
| EAGLE GRAPHICS | |||||
| 733 TURNPIKE STREET 205 | NORTH ANDOVER | MA | 01845 | PRINTING SVCS | $101,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,191,455 | RelatedOrganizationsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $8,191,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | $107,167,165 | $107,167,165 |
| MISCELLANEOUS REVENUE | 900099 | $5,071,771 | $5,071,771 |
| HARVARD PROFESSORSHIPS | 900099 | $1,499,690 | $1,499,690 |
| ADMIN & TEACHING SUPPORT FROM MEEI | 900099 | $7,640,583 | $7,640,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,379,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,870 | TotalRevenueColumnAmt |
| Exclusion | $45,870 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,616,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,379,209 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561,323 | TotalAmt |
| Program Services | $2,561,323 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,443 | TotalAmt |
| Program Services | $555,443 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,124,501 | TotalAmt |
| Program Services | $58,124,501 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,452,664 | TotalAmt |
| Program Services | $5,452,664 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,769,357 | TotalAmt |
| Program Services | $4,769,357 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,213 | TotalAmt |
| Program Services | $2,311,213 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,387 | TotalAmt |
| Management And General | $12,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,039 | TotalAmt |
| Program Services | $34,039 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,098 | TotalAmt |
| Program Services | $3,192,098 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298,795 | TotalAmt |
| Management And General | $3,298,795 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,808 | TotalAmt |
| Program Services | $749,808 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,898 | TotalAmt |
| Program Services | $103,898 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,132 | TotalAmt |
| Management And General | $85,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT SUPPORT SERVICES | $35,695,503 | $35,695,503 | |
| PROFESSIONAL BILLING | $7,451,205 | $7,451,205 | |
| FISCAL COSTS/OVERHEAD | $2,908,733 | $2,908,733 | |
| ADMINISTRATIVE COSTS | $1,069,564 | $1,069,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,536 | TotalAmt |
| Program Services | $601,536 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,977,199 | TotalAmt |
| Program Services | $114,151,383 | ProgramServicesAmt |
| Management And General | $14,825,816 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,103 | BOYAmt |
| EOY | $11,028,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320,159 | BOYAmt |
| EOY | $5,397,591 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,833 | BOYAmt |
| EOY | $100,833 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,485 | BOYAmt |
| EOY | $1,014,355 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,727 | BOYAmt |
| EOY | -$71,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,524,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,461,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,735 | BOYAmt |
| EOY | $1,062,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,252 | BOYAmt |
| EOY | $33,347 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,264,541 | BOYAmt |
| EOY | $14,734,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,286,835 | BOYAmt |
| EOY | $33,300,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,124 | BOYAmt |
| EOY | $5,143,362 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,094 | BOYAmt |
| EOY | $8,667,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,662,218 | BOYAmt |
| EOY | $13,811,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,624,617 | BOYAmt |
| EOY | $19,489,081 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,624,617 | BOYAmt |
| EOY | $19,489,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,286,835 | BOYAmt |
| EOY | $33,300,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $639,335 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $225,129 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,423,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,785,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,389,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,617,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,191,455 | CurrentTaxYearAmt |
| Total | $43,407,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,580,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,018,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,445,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,470,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,379,209 | CurrentTaxYearAmt |
| Total | $559,894,097 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,003,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,803,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,834,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,088,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,570,664 | CurrentTaxYearAmt |
| Total | $603,301,424 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $603,301,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,870 | CurrentTaxYearAmt |
| Total | $70,413 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,870 | CurrentTaxYearAmt |
| Total | $70,413 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,003,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,803,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,834,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,112,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,616,534 | CurrentTaxYearAmt |
| Total | $603,371,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99988 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99996 | PublicSupportPY509Pct |
| Investment Income CY | 0.00012 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,514 | DepreciationAmt |
| Book Value | $937,568 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,974 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,890,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,765,628 | DepreciationAmt |
| Book Value | $125,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,062,902 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MISCELLANEOUS RECEIVABLES | $1,222,258 |
| DUE FROM AFFILIATES | $6,111,842 |
| CRICO | $7,399,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,734,083 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL LIAB/CRICO RESERV | Desc |
| Amt | $8,667,945 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,667,945 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MASSACHUSETTS EYE AND EAR ASSOCIATES, INC. ("ASSOCIATES") WAS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS PARENT, THE FOUNDATION OF THE MASSACHUSETTS EYE AND EAR INFIRMARY, INC. ("THE FOUNDATION"), AND AFFILIATED ORGANIZATIONS. THE INCOME TAX FOOTNOTE IS AS FOLLOWS: THE FOUNDATION AND ITS AFFILIATES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE. THE FOUNDATION, INFIRMARY, ASSOCIATES, SCHEPENS AND EMBANKMENT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CIRCLE IS TAX-EXEMPT UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THERE WAS NO IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | SEMINAR/CONFERENCE | $4,334 |
| East Asia and the Pacific | Program Services | SEMINAR/CONFERENCE | $42,384 |
| Europe (Including Iceland and Greenland) | Program Services | SEMINAR/CONFERENCE | $110,558 |
| Middle East and North Africa | Program Services | SEMINAR/CONFERENCE | $4,165 |
| South America | Program Services | SEMINAR/CONFERENCE | $1,675 |
| Sub-Saharan Africa | Program Services | SEMINAR/CONFERENCE | $18,563 |
| North America | Program Services | SEMINAR/CONFERENCE | $8,382 |
| South Asia | Program Services | SEMINAR/CONFERENCE | $919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $190,980 | SubtotalSpentAmt |
| Total Spent | $190,980 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | THE ORGANIZATION IDENTIFIES FOREIGN EXPENDITURES SEPARATELY ON ITS BOOKS | FormAndLineReferenceDesc |
| Explanation | AND RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLAS BUSABA MD | ||||||||||||||
| DIRECTOR (UNTIL 9/26/18) | $368,593 | $0 | $0 | $0 | $4,522 | $0 | $36,840 | $0 | $19,297 | $0 | $429,252 | $0 | $0 | $0 |
| SUNIL EAPPEN MD | ||||||||||||||
| SEE SCHEDULE O FOR TITLE | $522,201 | $0 | $81,499 | $0 | $19,259 | $0 | $36,840 | $0 | $21,335 | $0 | $681,134 | $0 | $0 | $0 |
| JOHN FERNANDEZ | ||||||||||||||
| DIRECTOR | $742,730 | $0 | $174,465 | $0 | $226,447 | $0 | $209,674 | $0 | $19,501 | $0 | $1,372,817 | $0 | $150,000 | |
| SUZANNE FREITAG MD | ||||||||||||||
| DIRECTOR (UNTIL 9/26/18) | $382,404 | $0 | $21,500 | $0 | $3,373 | $0 | $36,840 | $0 | $11,315 | $0 | $455,432 | $0 | $0 | $0 |
| HUGH CURTIN | ||||||||||||||
| DIR, SEC/TREAS (AS OF 1/1/18) | $613,165 | $0 | $55,497 | $0 | $7,696 | $0 | $36,840 | $0 | $11,317 | $0 | $724,515 | $0 | $0 | $0 |
| JOAN W MILLER | ||||||||||||||
| DIR CHAIR/PRES (AS OF 8/23/18) | $753,644 | $0 | $128,076 | $0 | $23,106 | $0 | $136,840 | $0 | $11,317 | $0 | $1,052,983 | $0 | $0 | $0 |
| D BRADLEY WELLING | ||||||||||||||
| DIR, CHAIR/PRES (UNTIL 12/17) | $914,115 | $0 | $127,345 | $0 | $21,592 | $0 | $136,840 | $0 | $21,335 | $0 | $1,221,227 | $0 | $0 | $0 |
| DEBRA ROGERS | ||||||||||||||
| VP OPTHALMOLOGY | $0 | $241,740 | $0 | $39,795 | $0 | $19,799 | $0 | $5,315 | $0 | $11,442 | $0 | $318,091 | $0 | $0 |
| RACHEL WASSERSTROM | ||||||||||||||
| VP OTOLARYNGOLOGY | $0 | $254,648 | $0 | $31,836 | $0 | $418 | $0 | $5,231 | $0 | $19,423 | $0 | $311,556 | $0 | $0 |
| BARBARA SCULLY | ||||||||||||||
| DIR. PROFESSIONAL BILLING | $0 | $184,165 | $0 | $6,500 | $0 | $381 | $0 | $3,439 | $0 | $19,269 | $0 | $213,754 | $0 | $0 |
| PAUL KONOWITZ | ||||||||||||||
| PHYSICIAN | $850,170 | $0 | $0 | $0 | $2,322 | $0 | $36,840 | $0 | $11,317 | $0 | $900,649 | $0 | $0 | $0 |
| ALEX GRILLI | ||||||||||||||
| PHYSICIAN | $755,176 | $0 | $108,900 | $0 | $3,562 | $0 | $36,840 | $0 | $19,297 | $0 | $923,775 | $0 | $0 | $0 |
| MICHAEL RHO | ||||||||||||||
| PHYSICIAN | $797,213 | $0 | $6,100 | $0 | $3,562 | $0 | $36,840 | $0 | $5,672 | $0 | $849,387 | $0 | $0 | $0 |
| THERESA A HADLOCK | ||||||||||||||
| PHYSICIAN | $844,412 | $0 | $0 | $0 | $3,562 | $0 | $36,840 | $0 | $19,297 | $0 | $904,111 | $0 | $0 | $0 |
| NOAH SIEGEL | ||||||||||||||
| PHYSICIAN | $816,906 | $0 | $0 | $0 | $21,562 | $0 | $36,840 | $0 | $19,297 | $0 | $894,605 | $0 | $0 | $0 |
| KENNETH HOLMES | ||||||||||||||
| CFO MEEA | $0 | $235,509 | $0 | $40,056 | $0 | $25,052 | $0 | $5,368 | $0 | $19,424 | $0 | $325,409 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS OR CHARTER TRAVEL THE MASSACHUSETTS EYE AND EAR ASSOCIATES TRAVEL POLICY ALLOWS PHYSICIANS TO RECEIVE APPROVAL TO TRAVEL FIRST CLASS, TYPICALLY ON LONG FLIGHTS. IN 2017, ONE TRUSTEE/OFFICER AND ONE TRUSTEE FLEW FIRST CLASS. NO PORTION OF THE FIRST CLASS TRAVEL WAS TREATED AS TAXABLE COMPENSATION TO EITHER PHYSICIAN. SCHEDULE J, PART I, LINE 4B: CERTAIN INDIVIDUALS PARTICIPATE IN A DEFERRED COMPENSATION ARRANGEMENT WITH MASSACHUSETTS EYE AND EAR. UNDER THIS AGREEMENT, JOHN FERNANDEZ WILL BE CREDITED $200,000 FOR CALENDAR YEAR 2017. JOAN MILLER AND D. BRADLEY WELLING WILL EACH BE CREDITED $100,000 FOR CALENDAR YEAR 2017. EACH ANNUAL CREDIT WILL VEST ON THE FOURTH ANNIVERSARY OF THE DATE SUCH CREDIT WAS MADE OR UPON (1) THE ATTAINMENT OF THE AGE OF 65 WHILE EMPLOYED; (2) TERMINATION WITHOUT CAUSE OR RESIGNATION FOR GOOD REASON; (3) DEATH; (4) DISABILITY; OR (5) CHANGE OF CONTROL OF MASSACHUSETTS EYE AND EAR WITHIN THE MEANING OF SECTION 409A OF THE INTERNAL REVENUE CODE. MR. FERNANDEZ RECEIVED A PAYOUT OF $195,795 FROM THE DEFERRED COMPENSATION AGREEMENT IN 2017. SCHEDULE J, PART I, LINE 7: THE BOARD OF TRUSTEES OF THE MASSACHUSETTS EYE AND EAR INFIRMARY, UPON RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, APPROVE A BONUS PROGRAM FOR CERTAIN INDIVIDUALS LISTED ON THE SCHEDULE J. THE PROGRAM REQUIRES THAT SUPERVISORY PERSONNEL MAKE THE DETERMINATION OF (1) ELIGIBILITY AND (2) AMOUNT OF BONUS DOLLARS BASED ON OVERALL JOB PERFORMANCE. THE CEO OF THE INFIRMARY HAS THE AUTHORITY TO (1) OVERRULE RECOMMENDATIONS MADE BY SUPERVISORS AND (2) MAKE BONUS DETERMINATIONS FOR VICE PRESIDENT LEVEL PERSONNEL. THE COMPENSATION COMMITTEE OF THE BOARD HAS THE FINAL AUTHORITY FOR BONUSES PAID TO THE CEO AS WELL AS THE VICE PRESIDENTS AND CHIEFS. THE COMPENSATION COMMITTEE MEETING WAS HELD ON NOVEMBER 15, 2017. TOTAL COMPENSATION FOR LISTED INDIVIDUALS, INCLUDING BONUS PAYMENTS, WAS ANALYZED BY INDEPENDENT COMPENSATION CONSULTANTS, DETERMINED TO BE REASONABLE COMPENSATION, AND APPROVED BY THE BOARD. NO COMPENSATION PAYMENT CAN BE MADE IN EXCESS OF THESE AMOUNTS. AS PART OF THE MEEA COMPENSATION STRUCTURE, SOME PHYSICIANS ARE PAID INCENTIVES BASED UPON THE ACADEMIC, EDUCATION AND FINANCIAL RESULTS OF THEIR PRACTICE. THE INCENTIVE PROGRAM REQUIRES THAT THE VICE PRESIDENT OF EACH DEPARTMENT MAKE DETERMINATIONS OF (1) ELIGIBILITY AND (2) AMOUNT OF BONUS DOLLARS BASED ON THE PHYSICIAN'S PRACTICE AND OVERALL JOB PERFORMANCE. THE CHIEF OF EACH DEPARTMENT HAS THE AUTHORITY TO OVERRULE RECOMMENDATIONS MADE BY THE VICE PRESIDENT. TOTAL COMPENSATION FOR THE LISTED PHYSICIANS IN SCHEDULE J, INCLUDING BONUS PAYMENTS, WAS ALSO ANALYZED BY INDEPENDENT COMPENSATION CONSULTANTS AND DETERMINED TO BE REASONABLE COMPENSATION. AFTER THE REVIEW BY OUTSIDE COMPENSATION CONSULTANTS, THE COMPENSATION COMMITTEE OF MEEI APPROVES THE PHYSICIAN COMPENSATION PACKAGES INCLUDING ANY BONUS AMOUNTS. NO COMPENSATION PAYMENTS CAN BE MADE IN EXCESS OF THESE AMOUNTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JOHN MILLER MD | |||||||
| SON OF DIRECTOR | HOUSING LOAN | Yes (X) | $50,000 | $20,833 | false | Yes (true) | Yes (true) |
| D BRADLEY WELLING | |||||||
| DIRECTOR/OFFICER | HOUSING LOAN | Yes (X) | $400,000 | $80,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,833 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MILLER MD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $555,443 | TransactionAmt |
| Transaction | EMPLOYMENT AGREEMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1: | MASSACHUSETTS EYE AND EAR ASSOCIATES, INC. ("MEEA") IS A SPECIALTY PHYSICIAN GROUP PRACTICE. IT PROVIDES CARE FOR PATIENTS OF THE MASSACHUSETTS EYE AND EAR INFIRMARY, INC. ("MEEI"), A RELATED ORGANIZATION. THE PRACTICE SPECIALIZES IN PROVIDING CARE FOR DISORDERS OF THE EYE, EAR, NOSE, THROAT, HEAD AND NECK. MEEA IS ALSO COMMITTED TO ITS TEACHING AND EDUCATION EFFORTS. FORM 990, PART III, LINE 4A Massachusetts Eye and Ear is a specialty hospital dedicated to excellence in the care of disorders that affect the eye, ear, nose, throat and adjacent regions of the head and neck. World-renowned for care, research and teaching in these areas of expertise, Mass. Eye and Ear physicians and scientists are driven by a mission to find cures for blindness and deafness. In the 2018-2019 "Best Hospitals Survey," U.S. News & World Report again ranked Mass. Eye and Ear a top hospital in the nation: #4 for eye care and #6 for ear, nose and throat care. The commitment to provide compassionate and accessible patient care continued with the expansion to twenty clinical care locations in Massachusetts and Rhode Island. In 2018 Mass. Eye and Ear became a proud member of the Partners HealthCare system. This integration has and will continue to allow for a more seamless sharing of some of the centralized services Partners extends to its entities, including PeopleSoft (enterprise resource planning) and Epic (unified patient care system). Clinical Highlights Department of Ophthalmology - Faculty Hires Paolo Bispo, PhD Yihe Chen, MD Deborah Jacobs, MD Lynette Johns, OD Patrick Lee, OD Courtney Ondeck, MD, MPhil Elizabeth Rossin, MD, PhD Bart Chwalisz, MD (part-time) David Sola-Del Valle, MD Allison Soneru, MD Aisha Traish, MD Tav van Zyl, MD Nazlee Zebardast, MD, MSc Department of Ophthalmology - Faculty Appointments Professor of Ophthalmology Eric Pierce, MD, PhD: William F. Chatlos Professor of Ophthalmology Associate Professor of Ophthalmology Dean Cestari, MD Jack Greiner, MS, OD, DO, PhD (Part-time) Tatjana Jakobs, MD George Papaliodis, MD Luk Vandenberghe, PhD Mary Aronow, MD Assistant Professor of Ophthalmology Petr Baranov, MD, PhD Jason Comander, MD, PhD Tobias Elze, PhD Kevin Houston, OD, MSc Charles Leahy, OD, MS (Part-time) John B. Miller, MD Ayellet Segr, MSc, PhD Brian Song, MD Yoshihiro Yonekawa, MD Instructor in Ophthalmology Paulo Bispo, PhD Yihe Chen, MD Department of Otolaryngology - Faculty Hires Full-time Medical Staff Dunia E. Abdul-Aziz, MD Craig A. Jones, MD Matthew R. Naunheim, MD Michael D. Otremba, MD Research Faculty Daniel L. Faden, MD Srinivas Vinod Saladi, PhD Community-based Medical Staff Pamela S. Jones, MD Vishnu Kannabiran, MD Geoffrey E. Leber, MD, FACS George A. Scangas, MD Department of Otolaryngology - Faculty Appointments Professor Mark A. Varvares, MD Associate Professor Stacey T. Gray, MD Kristina Simonyan, MD, PhD, Dr med Assistant Professor Alicia M. Quesnel, MD Anne E. Takesian, PhD Department of Otolaryngology - Other Promotions/New Leadership . Jean Bruch, DMD, MD, was named director of the Norman Knight Hyperbaric Medicine Center . Nate Jowett, MD, FRCSC, was named director of the Surgical Photonics and Engineering Laboratory . Faisal Karmali, PhD, and Richard F. Lewis, MD, were named co-directors of the Jenks Vestibular Physiology Laboratory . Konstantina M. Stankovic, MD, PhD, FACS, was promoted to director of the Division of Otology and Neurotology Department of Anesthesiology - Faculty Hires Melina Hutchison, CRNA Timothy Riley, CRNA Department of Anesthesiology - Faculty Promotions Alvaro Andres Macias, MD: Associate Clinical Director; Assistant Professor, Active Staff Mass Eye and Ear Iuliu Fat, MD: Associate Medical Director for Preoperative Evaluation and Testing; Associate Anesthesiologist, Active Staff, Mass Eye and Ear Gustavo Lozada, MD, MMED: Co-Director of Ambulatory Anesthesia Nancy Gessner, MD: Anesthesiologist, Active Staff, Mass Eye and Ear Maria Bortkiewicz, MD: Anesthesiologist, Active Staff, Mass Eye and Ear Susanna Panitsas, MD: Associate Anesthesiologist, Active Staff, Mass Eye and Ear Benjamin Mizell, MD: Associate Anesthesiologist, Active Staff, Mass Eye and Ear Kathrin Bourdeu, MD: Associate Anesthesiologist, Active Staff, Mass Eye and Ear Artem Grush, MD: Anesthesiologist, Active Staff, Mass Eye and Ear Nita Sahani, MBBS: Associate Anesthesiologist, Active Staff, Mass Eye and Ear Yana Levin, MD: Associate Anesthesiologist, Active Staff, Mass Eye and Ear Department of Radiology For FY18, the Department of Radiology had a total of 160 resident and fellow rotations joining Dr. Curtin and faculty for daily read out sessions and head and neck imaging training (44 from MGH, 49 from BWH, and 67 from BIDMC). FORM 990, PART III, LINE 4B: As a Harvard Medical School teaching hospital, Mass. Eye and Ear trains future medical leaders in the fields of ophthalmology and otolaryngology through residency programs, as well as clinical and research fellowships. Department of Otolaryngology 27 Residents 10 Clinical Fellows 81 Research Fellows 3 Research Residents Department of Ophthalmology 24 Residents 26 Clinical Fellows 108 Research Fellows 1 Optometric Resident In other ENT education news, we continue to enjoy our state-of-the-art Otolaryngology Surgical Training Laboratory and have held several major courses there this year. Our department organized its first "Women in Otolaryngology" symposium to discuss the opportunities and challenges of being a woman in a historically male-dominated field. Our panelists included Stacey T. Gray, MD, Margaret A. Kenna, MD, MPH, Konstantina M. Stankovic, MD, PhD, and Sylvette R. Wiener-Vacher, MD, PhD. We held our first annual Mastoid Bowl this summer. Hosted by Daniel J. Lee, MD, FACS, this competition evaluated otolaryngology residents as they performed mastoidectomies on cadavers in the Joseph B. Nadol, Jr., MD, Surgical Training Laboratory. The winner was Chief Resident Katie Phillips, MD. Our year-end graduation lectureship has been officially named the "Joseph B. Nadol, Jr. Lectureship." Dr. Nadol has contributed, and continues to contribute, to the stature and standing of this department in so many ways. Department of Ophthalmology The Mass. Eye and Ear Department of Ophthalmology established a Distinguished Scholar in Ophthalmology. Several Mass. Eye and Ear faculty presented named lectures at the 2018 American Academy of Ophthalmology (AAO) Annual Meeting in October. Joan W. Miller, MD presented the Schepens Award Lecture on AAO Retina Subspecialty Day. Her talk - Developing Therapies for AMD: The Art and Science of Problem-solving - revisited the pathway to successful treatment of age-related macular degeneration, and shared ideas on how to continue innovating in ophthalmology. Dr. Miller's lecture was covered by AAO's ONE Network and Ophthalmology Times, and shared on social media by Retina Today and Retinal Physician, among others. Joseph F. Rizzo III, MD presented the William F. Hoyt Lecture, "Unraveling the enigma of non-arteritic anterior ischemic optic neuropathy." His talk shed light on the most common causes of acute optic nerve injury in people age 50. James Chodosh, MD, MPH presented the Jones/Smolin Lecture, "The persistent enigma of adenovirus keratitis: viral pathogenesis in the cornea," which highlighted clinical signs that differentiate viral keratitis from other etiologies. |
| The 3rd Biennial International Symposium on Ocular Regeneration | held on October 11, brought together leaders in the fields of ophthalmology, bioengineering, and regenerative medicine who aim to accelerate cures for blinding diseases. Keynote speaker presented a talk entitled "Biomaterials and biotechnology: from the discovery of the first angiogenesis inhibitors to the development of controlled drug delivery systems and the foundation of tissue engineering." Organized by Harvard Ophthalmology Ocular Regenerative Medicine Institute Co-Directors Michael Young, PhD and Demetrios Vavvas, MD, PhD, the event was sponsored by RxGen, Alcon, Biogen, Catalyst Biosciences, Gorin Foundation, ReNeuron, and the National Institutes of Health. Held on October 12-13, the 5th Biennial International Symposium on AMD drew more than 200 clinicians, researchers, trainees, and industry representatives who discussed the latest advances in AMD research and the challenges that lay ahead. Franois Delori, PhD, a Harvard Medical School Professor of Ophthalmology and Senior Scientist at Schepens Eye Research Institute of Mass. Eye and Ear, presented the 2018 Ephraim Friedman Lecture, entitled "Fundus autofluorescence." Organized by Harvard Ophthalmology AMD Center of Excellence Co-Directors Patricia D'Amore, PhD, MBA, Ivana Kim, MD, and Deeba Husain, MD, the event was sponsored by the Broadhurst Foundation, Regeneron, Genentech, Biogen, Macular Degeneration Foundation, Heidelberg Engineering, American Macular Degeneration Foundation, Merck, and the National Institutes of Health. Innovation and Interaction Sessions is a new educational initiative that brings residents together for one 3-hour block each month to participate in innovative and interactive learning utilizing the Surgical Training Laboratory. The first session on August 3, 2018 was led by Silas Wang, MD and Elizabeth Rossin, MD, PhD. Highlights included practicing setting up and priming the phaco machine, loading 1-piece and 3-piece IOLs, positioning and manipulation of the microscope, paracentesis and main wound construction followed by suturing of wounds, teaching sutures, and learning to load and implant capsular tension rings and 3-piece IOLs. The second session on September 7, 2018 was led by David Hunter, MD, PhD, David Sol-del Valle, MD, Tav van Zyl, MD, and Dr. Rossin. Junior residents participated in a Refraction boot camp where they learned about retinoscopy and refraction. Senior residents participated in a minimally invasive glaucoma surgery (MIGS) workshop where they learned to place an iStent, and having completed this training are now able to participate in MIGS procedures with Dr. Sol-del Valle in the operating room. Resident feedback on these sessions has been very positive. A continuity clinic was created to supplement the continuity in patient care that residents experience in caring for patients within the clinical rotations. In this enhanced continuity experience, residents see patients that they evaluated in the Mass. Eye and Ear Emergency Department (MEE ED) in follow-up appointments. Residents also have the opportunity to participate in surgeries of patients that they initially cared for in the MEE ED. Residents attend continuity clinic approximately 2 half days per month. This clinic is directly supervised by the Mass Eye and Ear Chief Resident, who is a member of the Mass Eye and Ear faculty. Feedback from residents and faculty has been positive. An ophthalmology residency program wellness committee was formed consisting of residents and faculty members. The committee works with the residency program, the department, and the GME efforts to support and encourage activities that promote resident wellness. Examples of early initiatives include revamping the resident room, a space in which the residents have workspaces, lockers, computers, and often spend down-time, as well as organizing a series of resident-faculty social activities outside of work. Mass Eye and Ear has also appointed a resident representative to the Partners Healthcare Resident Wellness Committee. We aim to continue growth of these important initiatives Awards and Honors Department of Ophthalmology Dean Cestari, MD: A. Clifford Barger Excellence in Mentoring Award, Harvard Medical School; Dean's Community Service Award, Harvard Medical School; Surgical Teacher of the Year, Harvard Department of Ophthalmology Han-Ying (Peggy) Chang, MD: Norman Knight Leadership Award, Mass. Eye and Ear Teresa C. Chen, MD: Senior Achievement Award, American Academy of Ophthalmology James Chodosh, MD, MPH: Jones/Smolin Lecture, American Academy of Ophthalmology Joseph B. Ciolino, MD: Sloan Healthcare Innovation Prize, MIT Reza Dana, MD, MSc, MPH: Friedenwald Award, Association for Research in Vision and Ophthalmology; Stein Innovation Award, Research to Prevent Blindness Thaddeus Dryja, MD: Helen Keller Prize for Vision Research, BrightFocus and Helen Keller Foundation; Appointed Associate Member of Broad Institute Rachel M. Huckfeldt, MD, PhD: Career Development Award, Foundation Fighting Blindness Frederick Jakobiec, MD, DSc: Simmons Lessell Excellence in Education Award, Harvard Ophthalmology; Merrill Reeh Prize, American Society of Ophthalmic Plastic and Reconstructive Surgery John H. Kempen, MD, MPH, MHS, PhD: Dean's Community Service Award, Harvard Medical School Carolyn Kloek, MD: WIO Educators Award, Women in Ophthalmology Wendy Liu, MD: Gragoudas-Folkman Award, Mass. Eye and Ear Zhonghui (Katie) Luo, MD, PhD: Dean's Community Service Award, Harvard Medical School Lotfi Merabet, OD, PhD, MPH: A. Clifford Barger Excellence in Mentoring Award, Harvard Medical School Joan W. Miller, MD: Lucien Howe Medal, American Ophthalmological Society*; Gertrude D. Pyron Award and Lecture, American Society of Retina Specialists and Retina Research Foundation*; Charles L. Schepens, MD Award and Lecture, American Academy of Ophthalmology, Retina Research Foundation and Schepens International Society*; Mentor with Distinction, Harvard Medical School (*Dr. Miller is the only individual ever to win all three awards) John B. Miller, MD: Macula Society membership Kareem Moussa, MD: The Robert Brockhurst Academic Development Award, Mass. Eye and Ear Shizuo Mukai, MD: William and Carolyn Aliski Distinguished Scholar in Ophthalmology, Mass. Eye and Ear (inaugural) Patrick Oellers, MD: The Thomas J. Madden Fellowship in Retina, Mass. Eye and Ear Billy Xiaoyi Pan, MD: 2017-18 Ruthanne and Richard J. Simmons Glaucoma Fellow, Mass. Eye and Ear Roberto Pineda II, MD: Jos I. Barraquer Lecture and Award, Brazilian International Society of Refractive Surgery Joseph F. Rizzo III, MD: William F. Hoyt Lecture, American Academy of Ophthalmology Miin (Irene) Roh, MD, PhD: Evangelos S. Gragoudas Award, Macula Society Hajirah N. Saeed, MD: Dohlman Fellowship Award, Claes Dohlman Society Jane Schweitzer, MD: Clinical Teacher of the Year, Harvard Department of Ophthalmology Paolo Antonio S. Silva, MD: AAO Achievement Award, American Academy of Ophthalmology; Macula Society membership Janey Wiggs, MD, PhD: Elected to the National Academy of Medicine; Dr. David L. Epstein Award, ARVO Foundation (with mentee Ryan Collantes, MD) Yoshihiro Yonekawa: Achievement Award, American Academy of Ophthalmology |
| Department of Otolaryngology | - Dunia Abdul-Aziz, MD, was the recipient of the 2017 Yellen Young Investigator Award. This award is made possible by the generosity of Mass. Eye and Ear Trustees, Patricia and Barry Yellen. - Daniel G. Deschler, MD, FACS, and Marlene L. Durand, MD, published a new textbook, Infections of the Ears, Nose, Throat, and Sinuses. Dr. Deschler was also appointed chair of the Patient Care Division of the American Head and Neck Society. - Kevin S. Emerick, MD, is the recipient of the 2018 Chris O'Brien Traveling Fellowship, which is presented by The Research and Education Foundation of the American Head and Neck Society. - Tessa A. Hadlock, MD, was re-elected as president of the International Sir Charles Bell Society. - Eric H. Holbrook, MD, joined the American Rhinologic Society Board of Directors. - Elliott D. Kozin, MD, was named a 2018 Star Reviewer for the journal Otolaryngology-Head and Neck Surgery. - Robin W. Lindsay, MD, was named co-chair of the American Academy of Facial Plastic and Reconstructive Surgery Meeting at the Combined Otolaryngology Spring Meetings and chair of the WIO Research and Survey Committee for the American Academy of Otolaryngology-Head and Neck Surgery. - Gregory W. Randolph, MD, FACS, FACE, has been elected chair of the Endocrine Surgery Section of the American Head and Neck Society. - Steven D. Rauch, MD, received an honorary professorship at the Annual Vestibular Conference of the Guangdong Academy of Medical Sciences in Guangzhou, China. He was also appointed as a member of the Mnire's Disease Advisory Board of the Hearing Health Foundation. - Ahmad R. Sedaghat, MD, PhD, was the recipient of the 2018 Eleanor and Miles Shore Fellowship Program Award for Scholars in Medicine. - Mark G. Shrime, MD, MPH, PhD, FACS, was awarded the 2018 Arnold P. Gold Foundation Award for Humanism in Medicine by the American Academy of Otolaryngology-Head and Neck Surgery. Department of Anesthesiology Iuliu Fat, MD: MEE/HMS Department of Anesthesia: Excellence in Teaching Award Department of Radiology MEE Radiology Department: 52nd ASHNR Annual Meeting, First Place for Best Scientific Electronic Exhibit Dr. Amy Juliano: RSNA International Visiting Professor Dr. Katherine Reinshagen: Promoted to Associate Staff Radiologist Facilities, Equipment and Technology Department of Ophthalmology Mass. Eye and Ear launched a unique emergency department (ED) and inpatient consultation service, known as the Ophthalmology Hospitalist Program. Senior credentialed ophthalmologists now provide consults for patients admitted to general hospitals, including Mass General, Brigham and Women's Hospital, and Faulkner Hospital. The program fortifies connections among Harvard Ophthalmology hospital affiliates, and enhances trainee education and the existing consult service at Mass. Eye and Ear. Members of the hospitalist program include Jane Schweitzer, MD, Jo-Ann Haney-Tilton, MD, FACS, EMHL, and Aisha Traish, MD. The refractive and laser vision correction services moved to Mass. Eye and Ear's Waltham patient care site in November, 2018. Mass. Eye and Ear now offers a new type of minimally-invasive laser vision correction, the ReLEx SMILE procedure for the treatment of myopia (nearsightedness) at its Waltham location. Mass. Eye and Ear specialists are among the most experienced with the SMILE approach nationwide, and the first in New England to offer the procedure. A new collaborative program between Mass. Eye and Ear and Mass General Hospital offers mental health services to patients within the Eye Trauma Service at Mass. Eye and Ear. The program allows visits with a psychologist for patients with severe trauma to their eye or face, including loss of an eye, loss of vision, or disfigurement. This service is intended to assist a patient in his or her initial adjustment to injuries and can also facilitate referral to a mental health care provider should the patient require ongoing care. Department of Otolaryngology - Mass. Eye and Ear expanded to the Cape, opening two otolaryngology practices: - Mass. Eye and Ear, Harwich - Mass. Eye and Ear, Mashpee - Began the Weymouth office build-out to accommodate more patients - Began 11th floor renovation of clinic and office spaces - Increased ambulatory space in Head and Neck - Updated Head and Neck space aesthetics - Built workstations for Head and Neck PAs - Started building out phlebotomy and EKG - Renovated Medical Evaluation Center (MEC) to accommodate Laryngology clinics - Added huddle space for family conferences in Laryngology - Completed build-out of the Surgical Photonics Engineering and Laboratory (SPEL) Department of Anesthesiology 2 Nihon Kohden Patient Monitors 2 Nihon Kohden Multi-Gas Analyzers 4 Glidescopes 1 Draeger Anesthesia MRI Machine 1 Sonosite Portable Ultrasound Machine 2 Norm-O-Temp Warming Systems Department of Radiology - Installed a second 3.0T MRI with state-of-the-art audio/visual enhancements to provide a superior patient experience and advanced software to leverage and explore new and novel imaging techniques - Planned the replacement of the department's fluoroscopy machine (used to examine patients with a variety of voice, speech, airway and swallowing disorders) with a state of the art unit that significantly reduces the amount of radiation exposure for patients and staff FORM 990, PART III, LINE 4C: Department of Ophthalmology October 11, 2017 and September 13, 2018: Presidents Lecture Series November 30, 2017: Neighborhood House Charter School Vision Screenings Spring 2018: Fenway High School Interns April 4, 2018: Roxbury Tenants of Harvard Open House at Longwood April 7, 2018: Stoneham Chamber of Commerce 2018 Health and Wellness Expo May 17, 2018: Graves' Disease Public Forum July 19 and August 9, 2018: Camp Harbor View Vision Screenings Department of Otolaryngology Michael S. Cohen, MD, sent earmuff-style hearing protection to the New England Patriots players for their kids to wear during the Super Bowl. He also hosted his annual Hearing Center Family Carnival, which brings dozens of patient families to Mass. Eye and Ear for a day of fun. Aaron K. Remenschneider, MD, MPH, Alicia M. Quesnel, MD, and Iman A. Ghanad are working with the Massachusetts Commission for the Deaf and Hard of Hearing on continued support for the Boston Marathon bombing victims. They have established a formal collaboration with them to serve and support survivors, and collect clinical outcomes data on patients who are local. Led by Mark A. Varvares, MD, FACS, a team of volunteers held head and neck screenings at the Mission Hill Health Fair, where they screened more than 30 people. The Mass. Eye and Ear Department of Audiology sponsored a team for the Walk 4 Hearing, which benefits the Hearing Loss Association of America. In addition to the accomplishments highlighted in this report, Mass. Eye and Ear was proud to be named Employer of the Year by the Massachusetts Commission for the Blind. |
| FORM 990, PART VI, LINE 6 AND 7A: | MEEA'S SOLE MEMBER IS THE FOUNDATION OF THE MASSACHUSETTS EYE AND EAR INFIRMARY ("THE FOUNDATION"), MEEA'S PARENT. EFFECTIVE APRIL 1, 2018, MEEA BECAME PART OF THE COMPREHENSIVE, INTEGRATED HEALTHCARE SYSTEM ORGANIZED BY PARTNERS HEALTHCARE SYSTEM, INC, ("PARTNERS") THAT INCLUDES HOSPITALS, PHYSICIANS, CHARITABLE, SCIENTIFIC, EDUCATIONAL, RESEARCH AND OTHER PARTNERS AFFILIATED ORGANIZATIONS. AS PART OF THE SYSTEM MEEA WILL ASSIST AND SUPPORT PARTNERS AND THE PARTNERS AFFILIATED ORGANIZATIONS IN FULFILLING THEIR MISSION. THE MAJORITY OF THE DIRECTORS OF THE MEEA BOARD SERVE EX OFFICIO OR ARE ELECTED BY THE FOUNDATION. TWO OF THE DIRECTORS ARE ELECTED BY MEEA'S PHYSICIAN EMPLOYEES. FORM 990, PART VI, LINE 7B: WHILE THE MEEA BOARD IS AUTHORIZED TO MAKE CERTAIN DECISIONS (SUBJECT TO THE ULTIMATE AUTHORITY OF ITS SOLE MEMBER, THE FOUNDATION), THERE ARE, IN ADDITION, CERTAIN COMMITTEES WHERE POLICIES AND PROCEDURES ARE APPLIED TO ALL TAX-EXEMPT RELATED ENTITES OF THE FOUNDATION. THIS INCLUDES THE COMPENSATION COMMITTEE AS WELL AS THE BUDGET AND FINANCE COMMITTEE OF THE FOUNDATION. FOUNDATION. FOUNDATION. FOUNDATION. FORM 990, PART VI, LINE 11B: MEEA'S FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS THEN PROVIDED TO THE BUDGET AND FINANCE COMMITTEE OF THE FOUNDATION FOR REVIEW AND APPROVAL AS AUTHORIZED BY THE BOARD OF DIRECTORS. THE FORM 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, LINE 12C: | ALL EMPLOYEES OF MEEA ARE PROFESSIONAL STAFF WHO ARE COVERED BY THE MEEI CONFLICT OF INTEREST POLICY AND/OR THE HARVARD MEDICAL SCHOOL CONFLICT OF INTEREST POLICY. MEMBERS OF THE STAFF ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THEIR CHIEF OF SERVICE OR DEPARTMENT AND DIRECTOR OF LABORATORY/UNIT. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY INTEREST THAT COULD ARISE TO CONFLICTS. THE OFFICE OF THE INTERNAL LEGAL COUNSEL OBTAINS AND REVIEWS THE ANNUAL CONFLICTS OF INTEREST STATEMENTS BY MEMBERS OF THE BOARD OF DIRECTORS AND REPORTS THE SAME TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE FOUNDATION. WITH RESPECT TO INTERESTS DISCLOSED BY BOARD MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, THE INTERNAL LEGAL COUNSEL REVIEWS ALL TRANSACTIONS BETWEEN SUCH INTERESTS AND THE AFFILIATES OF THE FOUNDATION TO DETERMINE WHETHER THESE TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH. |
| FORM 990, PART VI, LINE 15A & B: | THE CHAIRMAN OF THE COMPENSATION COMMITTEE OF THE BOARD OF THE INFIRMARY PRESENTS A RECOMMENDATION TO THE COMPENSATION COMMITTEE WHO HAVE FINAL APPROVAL OF THE CEO'S BASE SALARY AND BONUS AMOUNT. THE CEO RECOMMENDS EXECUTIVE SALARIES TO THE COMPENSATION COMMITTEE OF THE BOARD WHO HAS FINAL AUTHORIZATION TO APPROVE IT. THE COMPENSATION COMMITTEE MEETING WAS HELD ON NOVEMBER 15, 2017. TOTAL COMPENSATION FOR THE CEO, CHIEFS AND VICE PRESIDENTS, INCLUDING BONUS PAYMENTS, INCLUDING COMPARABILITY DATA, WAS ANALYZED BY INDEPENDENT COMPENSATION CONSULTANTS AND IS DETERMINED TO BE REASONABLE. |
| FORM 990, PART VI, LINE 19: | SUMMARIZED FINANCIAL STATEMENTS ARE AVAILABLE ON THE INFIRMARY'S WEBSITE: WWW.MASSEYEANDEAR.ORG. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VII: | NONE OF THE OFFICERS AND DIRECTORS ON THE MEEA BOARD ARE PAID OR REIMBURSED AS OFFICERS OR DIRECTORS OF MEEA. THE PHYSICIANS ON THE MEEA BOARD ARE COMPENSATED BY MEEA FOR PROFESSIONAL SERVICES TO PATIENTS. COMPENSATION POLICIES AND PARAMETERS ARE DETERMINED BY THE COMPENSATION COMMITTEE OF THE FOUNDATION FOR ALL OF ITS TAX-EXEMPT ENTITIES, AND ALL COMPENSATION IS DETERMINED REASONABLE BASED ON INDEPENDENTLY PREPARED MARKET ANALYSIS. FORM 990, PART VII, SECTION A SUNIL EAPPEN, MD WAS THE SECRETARY AND TREASURER OF MEEA UNTIL 12/31/17 AND WAS THE CHAIR AND PRESIDENT FROM 1/1/18 THROUGH 7/13/18. HE WAS A DIRECTOR FROM 10/1/17 TO 7/13/18. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: TRANSFER FROM AFFILIATES: 225,129 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS EYE & EAR ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 CHARLES STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474262843 | EIN |
| Primary Activities | BILLING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $680,934 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEEA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS EYE & EAR INFIRMARY INC | ||||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 042103591 | HOSPITAL | MA | 501(c)(3) | 3 | FOUNDATION | Yes (true) |
| FDN OF THE MASS EYE & EAR INFIRMARY INC | ||||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 042785453 | PARENT | MA | 501(c)(3) | 10 | PHS | false |
| CIRCLE COMPANY INC | ||||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 042801791 | TITLE HOLDNG | MA | 501(c)(25) | N/A | FOUNDATION | Yes (true) |
| EMBANKMENT SERVICES INC | ||||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 043272965 | SUPPORT | MA | 501(c)(3) | 12 -TYPE 1 | FOUNDATION | Yes (true) |
| SCHEPENS EYE RESEARCH INSTITUTE | ||||||||||
| 20 STANIFORD STREET | BOSTON | MA | 02114 | 042129889 | RESEARCH | MA | 501(c)(3) | 7 | FOUNDATION | Yes (true) |
| PARTNERS HEALTHCARE SYSTEMINC (PHS) | ||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 043230035 | HOSPITAL | MA | 501(c)(3) | 3 | NA | false |
| PARTNERS HEALTHCARE GROUP (SEE PART VII) | ||||||||||
| 253 Summer Street | BOSTON | MA | 02210 | 042932021 | INSURANCE | MA | 501(c)(4) | 10 | PHS | Yes (true) |
| NEIGHBORHOOD HEALTH PLAN INC (NHP) | ||||||||||
| 253 Summer Street | BOSTON | MA | 02210 | 042932021 | INSURANCE | MA | 501(c)(3) | NONE | PHS | Yes (true) |
| COMMUNITY MEDICAL ALLIANCE INC | ||||||||||
| 253 Summer Street | BOSTON | MA | 02210 | 043454185 | INSURANCE | MA | 501(c)(3) | 12A | NHP | Yes (true) |
| PARTNERS POOLED INVESTMENT HOLDINGS LLC | ||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 821715859 | SUPPORT ORG. | MA | 501(c)(3) | 12A | PHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| PHS Bay Colony Fund | ||||||||
| 245 Park Avenue | NEW YORK | NY | 10167 | 133887448 | Investments | DE | NA | N/A |
| PARTNERS HEALTHCARE SYSTEM POOLED INVEST | ||||||||
| 101 MERRIMAC STREET | BOSTON | MA | 02114 | 043268842 | INVESTMENTS | MA | NA | N/A |
| RADIATION THERAPY OF SOUTHEASTERN MA LL | ||||||||
| 375 LONGWOOD AVENUE | BOSTON | MA | 02115 | 010873580 | RADIATION THERAPY | MA | NA | N/A |
| PARTNERS INNOVATION FUND LLC | ||||||||
| 101 HUNTINGTON AVENUE | BOSTON | MA | 02199 | 262899986 | INVESTMENTS | MA | NA | N/A |
| PARTNERS HEALTHCARE ACCOUNTABLE CARE ORG | ||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 812762122 | ACCOUNTABLE CARE | MA | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| Newton-Wellesley Physician Hospital Org | ||||||||
| 2014 Washington Street | NEWTON | MA | 02462 | 043209749 | Healthcare | MA | NA | SUBCH. C CORP |
| ALLWAYS HEALTH PARTNERS INSURANCE COMPAN | ||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 830970929 | INSURANCE COMPANY | MA | NA | SUBCH. C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASSACHUSETTS EYE AND EAR INFIRMARY | ||
| B | $2,416,349 | CASH |
| MASSACHUSETTS EYE AND EAR INFIRMARY | ||
| C | $15,083,409 | CASH |
| SCHEPENS EYE RESEARCH INSTITUTE | ||
| Q | $4,299,232 | CASH |
| MASSACHUSETTS EYE AND EAR INFIRMARY | ||
| O | $26,302,420 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE APRIL 1, 2018, THE ORGANIZATION BECAME RELATED TO PARTNERS HEALTHCARE SYSTEM, INC. AND ITS RELATED ENTITIES IN ITS GROUP EXEMPTION. EFFECTIVE OCTOBER 1, 2018, THE ORGANIZATION BECAME PART OF THE PARTNERS GROUP EXEMPTION. | ExplanationTxt |