FRANCISCAN CHILDREN HOSPITAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN CHILDREN HOSPITAL (EIN 04-2156082)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-16
- IRS object ID
- 201932289349300318
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-16T11:03:51-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 042156082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franciscan Hospital for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS O'BRIEN | InCareOfNm |
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 6172543800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Warren Street | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN NASH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6172543800 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Vigneault | PreparerPersonNm |
| PTIN | P00540650 | PTIN |
| Phone | 6174220700 | PhoneNum |
| Preparation | 2019-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.180.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04123920192275000121 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 16B87FA20EABAC40F2C0CA702AD9D7E1E89EC205 | 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 | JOHN NASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Warren Street | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,883,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.franciscanhospital.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Franciscan Hospital for Children, Inc. is a charitable organization delivering medical and educational services to children and adolescents with special needs. (Continued on Sch. O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 929 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,784 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,539,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,474,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,711,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,407,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,038,990 | PYOtherRevenueAmt |
| CY Other Revenue | $1,865,118 | CYOtherRevenueAmt |
| PY Total Revenue | $59,326,475 | PYTotalRevenueAmt |
| CY Total Revenue | $62,783,206 | 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 | $37,789,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,385,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,650,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,088,669 | PYOtherExpensesAmt |
| CY Other Expenses | $22,573,101 | CYOtherExpensesAmt |
| PY Total Expenses | $58,878,521 | PYTotalExpensesAmt |
| CY Total Expenses | $60,959,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $447,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,824,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,635,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,600,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,822,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,848,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,812,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,751,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide a compassionate and positive environment where children with medical, mental health and educational needs receive specialized care from people who are committed to excellence, innovation and family support. So that children can reach their fullest potential and live their best life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $30,110,029 | ExpenseAmt |
| Revenue | $35,079,115 | RevenueAmt |
| Desc | Inpatient Services - delivery of medical, mental health, educational and other services to a special needs pediatric population in eastern Massachusetts. Franciscan Children's Hospital had 771 admissions and 23,627 patient days during FY18. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,733,926 | ExpenseAmt |
| Revenue | $25,264,734 | RevenueAmt |
| Desc | Outpatient Services - delivery of medical, mental health, educational and other services to a special needs pediatric population in eastern Massachusetts. Franciscan Children's Hospital had 34,820 clinical outpatient, rehabilitation, behavioral and surgical visits during FY18. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,843,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 929 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS O'BRIEN | PersonNm |
| Phone | 6177791225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WARREN STREET | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021353680 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Dr James Mandell | ||||||||||
| Chairman | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert B Needham CFA | ||||||||||
| Vice Chair | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas C Chamberlain CFA | ||||||||||
| Clerk | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy J Fallon | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Aline Giroux FMM | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andy Hoar | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul M Kane Esq | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wendoly Ortiz Langlois | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John E Larsen | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jane L Lundquist | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ike Papadopoulos | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Lois Ann Pereira FMM | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Pieper | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joan E Stiff Esq | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard J Sullivan Esq | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Anne Turbini FMM | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Yogman | ||||||||||
| Director | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John D Nash | ||||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $599,457 | $0 | $40,419 | Yes (X) | |||
| David Leslie | ||||||||||
| Director/President-Med/Dental | 40.0 | 0.0 | Yes (X) | $274,194 | $0 | $10,500 | Yes (X) | |||
| Donna L Polselli | ||||||||||
| COO | 40.0 | 0.0 | $271,737 | $0 | $4,218 | Yes (X) | ||||
| Thomas M O'Brien | ||||||||||
| Acting Treasurer & CFO | 40.0 | 0.0 | $164,371 | $0 | $10,209 | Yes (X) | ||||
| Jane O'Brien | ||||||||||
| Medical Director | 40.0 | 0.0 | $300,790 | $0 | $12,789 | Yes (X) | ||||
| Aimee Carew Lyons | ||||||||||
| COO/CNO/Sr. VP Pt Care Svcs | 40.0 | 0.0 | $257,879 | $0 | $10,895 | Yes (X) | ||||
| Kimberley W Lubin | ||||||||||
| VP FOR Development/Advancement | 40.0 | 0.0 | $286,695 | $0 | $8,463 | Yes (X) | ||||
| Paul L Geltman | ||||||||||
| Medical Director for Amb. | 40.0 | 0.0 | $218,598 | $0 | $10,810 | Yes (X) | ||||
| Nancy Murphy | ||||||||||
| VP Human Resource | 40.0 | 0.0 | $188,556 | $0 | $8,045 | Yes (X) | ||||
| Jennifer L Fexis | ||||||||||
| VP Performance Improvement | 40.0 | 0.0 | $190,352 | $0 | $2,595 | Yes (X) | ||||
| Elizabeth M Smith | ||||||||||
| Clinical Director 7 | 40.0 | 0.0 | $151,891 | $0 | $2,657 | Yes (X) | ||||
| Charles Kendrick | ||||||||||
| Anesthesiologist | 40.0 | 0.0 | $273,075 | $0 | $7,783 | Yes (X) | ||||
| Jeffrey Forman | ||||||||||
| Physician | 40.0 | 0.0 | $260,794 | $0 | $8,789 | Yes (X) | ||||
| Catherine E Miller | ||||||||||
| Anesthesiologist | 40.0 | 0.0 | $310,269 | $0 | $11,175 | Yes (X) | ||||
| Elisabeth G Schainker | ||||||||||
| Associate Cheif Med. Officer | 40.0 | 0.0 | $268,496 | $0 | $360 | Yes (X) | ||||
| Rebecca J Leong | ||||||||||
| Anesthesiologist | 40.0 | 0.0 | $182,006 | $0 | $0 | Yes (X) | ||||
| Alexander J DeNucci | ||||||||||
| Former Treasurer & CFO | 40.0 | 0.0 | $281,637 | $0 | $8,159 | Yes (X) | ||||
| Scott T Kosowicz | ||||||||||
| Former Key Employee | 40.0 | 0.0 | $157,575 | $0 | $97 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,638,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McLean Hospital | |||||
| 25 Dolphin Rd | NEWTON | MA | 02459 | Management | $3,177,060 |
| Unidine Corporation | |||||
| 1000 Washington St 510 | BOSTON | MA | 02118 | Food Services | $993,612 |
| Agility Health Inc | |||||
| 6625 WEST 78TH STREET SUITE 300 | MINNEAPOLIS | MN | 55439 | Biometric Maintenace | $451,380 |
| AP Staffing Inc | |||||
| 133 FEDERAL STREET 7TH FLOOR | BOSTON | MA | 02110 | Staffing Agency | $370,787 |
| KHJ Integrated Marketing Inc | |||||
| 155 Seaport Blvd | BOSTON | MA | 02210 | Consulting Services | $274,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $429,710 | FundraisingAmt |
| All Other Contributions | $2,044,707 | AllOtherContributionsAmt |
| Total Contributions | $2,474,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REV | 900099 | $52,641,021 | $52,641,021 |
| DAY SCHOOL PROGRAM | 900099 | $5,572,129 | $5,572,129 |
| DAY CARE PROGRAM | 900099 | $194,646 | $194,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,407,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,875 | TotalRevenueColumnAmt |
| Exclusion | $35,875 | 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 | $29,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,935 | TotalRevenueColumnAmt |
| Exclusion | -$70,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $1,677,718 | $1,677,718 |
| CAFETERIA | 900099 | $258,335 | $258,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,936,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,783,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,343,849 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$35,060 | 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 | $4,638,414 | TotalAmt |
| Program Services | $2,882,457 | ProgramServicesAmt |
| Management And General | $1,755,957 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,598,783 | TotalAmt |
| Program Services | $23,054,450 | ProgramServicesAmt |
| Management And General | $3,704,352 | ManagementAndGeneralAmt |
| Fundraising | $839,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,148,705 | TotalAmt |
| Program Services | $4,943,015 | ProgramServicesAmt |
| Management And General | $1,040,617 | ManagementAndGeneralAmt |
| Fundraising | $165,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Management And General | $126,000 | ManagementAndGeneralAmt |
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 | $8,640,907 | TotalAmt |
| Program Services | $7,020,030 | ProgramServicesAmt |
| Management And General | $1,502,527 | ManagementAndGeneralAmt |
| Fundraising | $118,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004,388 | TotalAmt |
| Program Services | $2,147,720 | ProgramServicesAmt |
| Management And General | $504,949 | ManagementAndGeneralAmt |
| Fundraising | $351,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $62,029 | TotalAmt |
| Program Services | $36,183 | ProgramServicesAmt |
| Management And General | $24,698 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,659 | TotalAmt |
| Program Services | $93,290 | ProgramServicesAmt |
| Management And General | $33,141 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,404 | TotalAmt |
| Program Services | $1,324,838 | ProgramServicesAmt |
| Management And General | $560,741 | ManagementAndGeneralAmt |
| Fundraising | $5,825 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL ACTIVITIES | $100,413 | $66,366 | $34,047 | |
| DUES & SUBSCRIPTIONS | $239,719 | $35,019 | $177,150 | $27,550 |
| EDUCATION SUPPLIES | $11,088 | $10,577 | $511 | |
| DIETARY | $300,552 | $225,705 | $41,995 | $32,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,068,942 | TotalAmt |
| Program Services | $7,004,305 | ProgramServicesAmt |
| Management And General | $958,082 | ManagementAndGeneralAmt |
| Fundraising | $106,555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,959,003 | TotalAmt |
| Program Services | $48,843,955 | ProgramServicesAmt |
| Management And General | $10,464,767 | ManagementAndGeneralAmt |
| Fundraising | $1,650,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,872,916 | BOYAmt |
| EOY | $5,410,249 | 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 | $8,071,767 | BOYAmt |
| EOY | $10,728,841 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,263 | BOYAmt |
| EOY | $1,064,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,082 | BOYAmt |
| EOY | $249,854 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,781 | BOYAmt |
| EOY | $448,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,107,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,596,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,666,412 | BOYAmt |
| EOY | $21,510,012 | 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 | $3,960,598 | BOYAmt |
| EOY | $5,529,783 | 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 | $1,373,338 | BOYAmt |
| EOY | $2,658,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,635,157 | BOYAmt |
| EOY | $47,600,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,356,981 | BOYAmt |
| EOY | $7,266,628 | 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 | $41,745 | BOYAmt |
| EOY | $45,053 | 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 | $9,925,601 | BOYAmt |
| EOY | $9,675,547 | 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 | $3,497,909 | BOYAmt |
| EOY | $1,861,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,822,236 | BOYAmt |
| EOY | $18,848,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,411,311 | BOYAmt |
| EOY | $23,632,561 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,248 | BOYAmt |
| EOY | $5,034,809 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,362 | BOYAmt |
| EOY | $84,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,812,921 | BOYAmt |
| EOY | $28,751,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,635,157 | BOYAmt |
| EOY | $47,600,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,824,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,111,727 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $90,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Political Activities | FormAndLineReferenceDesc |
| Explanation | Part II-B, Line 1, Lobbying Activities: Contact with and representation before state agencies responsible for the hospital's payment rates and regulatory requirements. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,419 | BeginningYearBalanceAmt |
| Contributions | $48,440 | ContributionsAmt |
| Investment Earnings Or Losses | $5,618 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $499,477 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,477 | OtherExpendituresAmt |
| End Year Balance | $445,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,640 | BeginningYearBalanceAmt |
| Contributions | $234,578 | ContributionsAmt |
| Investment Earnings Or Losses | -$173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,663 | OtherExpendituresAmt |
| End Year Balance | $471,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,397 | OtherExpendituresAmt |
| End Year Balance | $239,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $573,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,655 | OtherExpendituresAmt |
| End Year Balance | $544,171 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,554 | OtherCostOrOtherBasisAmt |
| Book Value | $517,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,068,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,775,276 | DepreciationAmt |
| Book Value | $5,292,930 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,695,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,843,925 | DepreciationAmt |
| Book Value | $10,851,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,799,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,960,508 | DepreciationAmt |
| Book Value | $4,838,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,288 | DepreciationAmt |
| Book Value | $9,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,510,012 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD-DESIGNATED FUNDS | $414,918 | F |
| SPECIFIC PURPOSE | $4,459,809 | F |
| INDENTURE AGREEMENT | $570,497 | F |
| HELD IN PERPETUITY | $84,559 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,529,783 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED CORPORATIONS | $1,391,529 |
| OTHER ASSETS | $692,343 |
| RESTRICTED PLEDGES | $575,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,658,872 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM PENSION LIABILITY | $987,280 |
| DUE TO THIRD PARTY PAYERS | $442,246 |
| LONG-TERM ASSET RETIREMENT OBL | $431,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,861,385 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USE OF THE ENDOWMENT FUNDS HAVE BEEN RESTRICTED BY DONOR TO A SPECIFIC PERIOD OF PURPOSE. |
| PART X, LINE 2: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HOSPITAL ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended September 30, 2018 and 2017, there were no interest or penalties recorded or included in the consolidated statements of operations. The Organization is subject to routine audits by taxing authorities. As of September 30, 2018, the Organization was not subject to any examination by a taxing authority. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLUE SKY SPORTS ENTERTAINMENT | ||||||||
| 150 WASHINGTON STREET | NORWELL | MA | 02061 | WIFFLE BALL | false | $173,465 | $10,000 | |
| COVENTURES MANAGEMENT CO | ||||||||
| 740 BROADWAY | NEW YORK | NY | 10003 | 5k walk/run | false | $98,907 | $15,000 | SUITE 1102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $272,372 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $172,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,333 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,367 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,609 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,558 | OtherDirectExpensesEvent1Amt |
| Event2 | Wiffle Ball | Event2Nm |
| Gross Receipts Event2 | $160,554 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,174 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,986 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $143,739 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $94,189 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,550 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,532 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,743 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,865 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $476,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $368,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,057 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,899 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,352 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,603 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent350 | Yes (X) | Percent350Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,303,417 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,550,570 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$1,247,153 | NetCommunityBenefitExpnsAmt |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,303,417 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,550,570 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$1,247,153 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,127,268 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,127,688 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $268,431 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $268,431 | NetCommunityBenefitExpnsAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,395,699 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $295,249 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,100,870 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,699,116 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,845,819 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$146,283 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 11 | ActivitiesOrProgramsCnt |
| Persons Served | 470 | PersonsServedCnt |
| Total Community Benefit Expns | $264,966 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $154,966 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $110,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 50 | PersonsServedCnt |
| Total Community Benefit Expns | $600 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $100 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 1000 | PersonsServedCnt |
| Total Community Benefit Expns | $3,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,500 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 30 | PersonsServedCnt |
| Total Community Benefit Expns | $1,200 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $200 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 15 | ActivitiesOrProgramsCnt |
| Persons Served | 1550 | PersonsServedCnt |
| Total Community Benefit Expns | $270,266 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $156,466 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $113,800 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $245,035 | BadDebtExpenseAmt |
| Reimbursed By Medicare | -$184,107 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | -$993,699 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $809,592 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franciscan Hospital for Children Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Warren Street | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Other | Adolescent Psych Uni | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franciscan Hospital for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 17 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.FRANCISCANCHILDRENS.ORG | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | https://franciscanchildrens.org/ | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://franciscanchildrens.org/commitment-to | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Other Actions | Yes (X) | PermitOtherActionsInd |
| Collection Activities | Yes (true) | CollectionActivitiesInd |
| Other Actions | Yes (X) | OtherActionsInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | false | NondisEmergencyCarePolicyInd |
| Other Reason | Yes (X) | OtherReasonInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 11: | A multidisciplinary team at Franciscan Childrens examined the findings of the 2018 CHNA and worked to prioritize areas where the institution could successfully engage and intervene. The prioritization of each item identified by the community stemmed from: 1) demonstrated need in the community as evidenced by CHNA findings; 2) the perceived impact that Franciscan Childrens involvement would have on this need; 3) the perceived feasibility of Franciscan Childrens involvement in addressing this need, including institutional expertise and resource allocation; and 4) the alignment with Franciscan Childrens mission and institutional strategic priorities. Based upon this process and these criteria, the multidisciplinary team identified the following areas as priorities. Mental health for children and adolescents Primary care for children and adolescents Child wellness (e.g., nutrition, child development, physical activity) Community engagement with Allston/Brighton organizations Strategies to address these needs are outlined in the implementation plan Attached to the 990 and located on Franciscans website. The other areas identified in the 2018 CHNA income, education, employment, housing, domestic violence, substance use, and a centralized source of information are areas that Franciscan Childrens did not make a priority due to a lower demonstrated need, less perceived impact and feasibility, and/or lack of alignment with Franciscan Childrens mission and institutional strategic priorities. |
| PART V, SECTION B, LINE 18D: | USE OF A COLLECTION AGENCY. |
| PART V, SECTION B, LINE 19D: | COLLECTION AGENCIES ATTEMPTED TO COLLECT OUTSTANDING BALANCES. |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Bad Debt Expense is recorded to report accounts receivable at their net realizable value. Showing the Bad Debt as a deduction from revenue more clearly represents the amount of revenue that the Franciscan Hospital actually expects to collect, thereby improving the quality and comparability of the financial statements. Franciscan Hospital recoreds includes the amount of charges for services and supplies furnished under its charity care policy. The cost of services and supplies are equivalent services statistics. |
| Part III, Line 8: | The costing methodology used to determine Medicare allowable cost was the cost to outpatient ancillary charge ratios and inpatient day per diem cost as reported on the Medicare 2552 Cost Report for FYE 09/30/2017. |
| Part I, Line 7G: | N/A |
| Part I, Line 7, Column (F): | N/A |
| Part III, Line 9B: | The collection process encompasses billing the patient's health insurance(s), filing appeals for non-payment and billing the patient. The statement/data mailers are processed by the hospital and an external company. They are sent once a month, one business day after the month-end close. Statements/data mailers are sent to the patient's responsible party each month for services not covered by the patient's insurance company. There will be four statements for self and self-pay after insurance and five for self-payment. There is a different message on each statement indicating status of account contact. Low income families who meet the following criteria are eligible for partial free care: 1. Massachusetts residents whose family income is from 201% to 400% of the federal poverty income guidelines will be eligible for financial assistance for that portion of the bill which exceed their family's annual deductible. This will be determined by a sliding fee scale. 2. Any participant in the children's medical security plan whose family income is from 201% and 400% of the federal poverty income guidelines will be eligible for financial assistance for that portion of the bill which exceeds their family annual deductible. 3. Any participant in health start whose family income is from 201% and 400% of the federal poverty income guidelines will be eligible for that portion of the bill which exceeds their family annual deductible. Note: The annual deductible for partial free care equals 40% of the difference between the applicant's family income and 200% of the federal poverty income guidelines. The patient is responsible for payment for all services provided up to this deductible amount. There is only one deductible per approved period. Therefore, it is the responsibility of the patient to provide documentation that their obligation has been met. |
| Part I, Line 7: | A costing methodology was not used to calculate amounts on Part I, Line 7. The cost to charge ratio was derived from worksheet 2. |
| Part VI, Line 2: | Assess health care needs of the community by the following participation in a task force. The Allston Brighton Health Collaborative conducts the following. Demographics: identify data sources, review existing data, held community forum to solicit input from the community members, committee brainstorming. |
| Part VI, Line 3: | Inpatient: We review all potential patients' insurance policies before admission for length of stay and coverage guidelines and limitations. Most patients who have private insurance exhaust their rehab benefits while here. We meet with parents/guardians to educate them on their options and if necessary assist them with applying for government assistance. For those who do not apply or do not qualify for government assistance, the hospital provides medical and financial hardship assistance based on the federal and state poverty guidelines. Outpatient: We review eligibility for each visit. We contact parent/guardian if there is an issue. We also assist patients with the Masshealth application, for those who do not apply or do not qualify for government assistance. The hospital provides medical and financial hardship assistance based on the federal and state poverty guidelines. |
| Part II: | Community Building Activities: The adaptive skating program introduces children with special needs to basic ice skating skills. Adaptive bike camp program goal vary by participant that includes learning how to steer and use the brakes, gettong on and off the bike, and riding without stopping. Children's wellness provides easily accessed school based behavioral health services that promote emotional and social wellness, family support group dinners and social events are organized to help foster community and expand access to family-to-family learning. |
| Part I, Line 4: | Target population - Allston/Brighton neighborhood but also from Metro Boston and beyond. 50% of residents are between the ages of 20-29. Nearly 90% of households are childless (do not have children under 18) nearly 80% of residents report renting rather than owning their primary residence. Allston-Brighton has a predominantly caucasion (white) population; it is also home to a large number of diverse groups including many recent immigrants from spanish-speaking countries, Brazil, China and Russia. The median income of Allston-Brighton residents is $38,274. The unemployment rate in Allston-Brighton was half that of Boston, MA. |
| Part VI, Line 5: | Family Support Groups - family dinners and social events are organized to help foster community and expand access to family-to-family learning. Provide skilled, reliable interpreter services to increase access to care for families whose primary language is not English. Childhood safety advocacy - host press conferences to inform caregivers about pool safety and hazards to avoid. Education support of higher education - we serve as a site where nursing, psychology and medical residents do their clinical rotation. Participate in the Allston-Brighton substance abuse task force that received funding to conduct a community assessment. Community benefit happens via several committees that are multi-disciplinary - medical parent advisory council, behavioral parent advisory council and Kennedy Day School Advisory Group. |
| Part VI, Line 6: | The Hospital has maintained a relationship with Boston University school of dental medicine's outpatient pediatric dental program. Residents of that program complete a rotation in the dental clinic at the hospital. |
| Part VI, Line 7: | List of states receiving community benefit report: MA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Alexander J DeNucci | |||||
| Former Treasurer & CFO | $247,561 | $9,000 | $25,076 | $8,159 | $289,796 |
| John D Nash | |||||
| Chief Executive Officer | $423,856 | $145,524 | $30,077 | $40,419 | $639,876 |
| Donna L Polselli | |||||
| COO | $244,653 | $27,084 | $4,218 | $275,955 | |
| Jane O'Brien | |||||
| Medical Director | $265,249 | $9,000 | $26,541 | $12,789 | $313,579 |
| Charles Kendrick | |||||
| Anesthesiologist | $262,575 | $10,500 | $7,783 | $280,858 | |
| Jeffrey Forman | |||||
| Physician | $260,794 | $8,789 | $269,583 | ||
| David Leslie | |||||
| Director/President-Med/Dental | $274,194 | $10,500 | $284,694 | ||
| Aimee Carew Lyons | |||||
| COO/CNO/Sr. VP Pt Care Svcs | $248,879 | $9,000 | $10,895 | $268,774 | |
| Catherine E Miller | |||||
| Anesthesiologist | $271,269 | $39,000 | $11,175 | $321,444 | |
| Kimberley W Lubin | |||||
| VP FOR Development/Advancement | $261,695 | $25,000 | $8,463 | $295,158 | |
| Paul L Geltman | |||||
| Medical Director for Amb. | $218,598 | $10,810 | $229,408 | ||
| Nancy Murphy | |||||
| VP Human Resource | $188,556 | $8,045 | $196,601 | ||
| Jennifer L Fexis | |||||
| VP Performance Improvement | $182,852 | $7,500 | $2,595 | $192,947 | |
| Thomas M O'Brien | |||||
| Acting Treasurer & CFO | $156,871 | $7,500 | $10,209 | $174,580 | |
| Scott T Kosowicz | |||||
| Former Key Employee | $157,575 | $97 | $157,672 | ||
| Elizabeth M Smith | |||||
| Clinical Director 7 | $151,891 | $2,657 | $154,548 | ||
| Elisabeth G Schainker | |||||
| Associate Cheif Med. Officer | $268,496 | $360 | $268,856 | ||
| Rebecca J Leong | |||||
| Anesthesiologist | $182,006 | $182,006 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b: | FormAndLineReferenceDesc |
| Explanation | The organization's president John Nash participates in a 457(F) plan. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA Development Finance Agency Series B | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 042456011 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2015-09-01 | BondIssuedDt |
| Issue Price | $10,500,000 | IssuePriceAmt |
| Purpose | MA DEVELOPMENT FINANCE AGENCY SERI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $10,500,000 | TotalProceedsAmt |
| In Reserve Fund | $568,934 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $122,805 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $9,808,261 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas C Chamberlain CFA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $25,869 | TransactionAmt |
| Transaction | Investment Management | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV: | FormAndLineReferenceDesc |
| Explanation | (A) Name of Person: Cambridge Appleton Trust, N.A. (B) Relationship Between Interested Person and Organization: 49% owned by Appleton Partners, Inc. (Douglas Chamberlain owns 35% of API) (C) Amount of Transaction: $25,869 (D) Description of Transaction: Franciscan Hospital for Children uses Cambridge Appleton Trust N.A. as its investment company. (E) Sharing of ORganization Revenues? - NO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line I: | Additionally, the organization offers pediatric services to the population in general. |
| Form 990, Part III, Line 3: | The Medical Day Care Program and the Franciscan Child Care (Day Care) Program both ceased operations during fiscal year 2018. |
| Form 990, Part VI, Section B, Line 11B: | THE ORGANIZATION PREPARES THE FORM 990 AND THE RELATED DISCLOSURES WITH ASSISTANCE AND GUIDANCE FROM ITS INDIVIDUAL TAX ADVISORS (CPA FIRM). THE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND THEN COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS SIGNED BY THE PRESIDENT/CEO PRIOR TO SUBMISSION TO THE IRS. |
| Form 990, Part VI, Section B, Line 12C: | THE ORGANIZATION REQUIRES THAT ALL MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREAT A CONFLICT OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZAION OF ANY SUBSTANTIVE CONFILCT OF INTEREST FOR SUCH INDIVIDUAL BY VIRTURE OF HIS OR HER ACTIVITIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE LEGAL DEPARTMENT TO ENSURE INDIVIDUALS WITH OUTSIDE RELATIONSHIPS DO NOT INAPPROPRIATELY PARTICIPATE IN BUSINESS DECISIONS OF THE ORGANIZATION IN WHICH THEY ARE NOT INDEPENDENT. |
| Form 990, Part VI, Section B, Line 15: | ALL COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD ESTABLISHED A COMPENSATION COMMITTEE, MADE UP OF DISINTERESTED TRUSTEES, WHO ARE GIVEN THE AUTHORITY TO ESTABLISH COMPENSATION FOR ALL PERSONS LISTED ABOVE. THE COMPENSATION COMMITTEE PERFORMS ANNUAL REVIEWS AND APPROVES EXECUTIVE COMPENSATION. |
| Form 990, Part VI, Section C, Line 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. |
| Form 990, Part XII, Line 2: | The Organization's financial statements were audited by an independent accounting firm on a consolidated basis. The organization has an audit committee responsible for oversight of the audit of its financial statements as well as the selection of an independent accounting firm. |
| Form 990, Part XI, LINE 9 | Min Pension Liability $1,046,753 Released From Restrictions $68,052 Other ($3,078) Total $1,111,727 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:7869241 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:771666 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:2105775 PROGRAM SERVICES:1335199 MANAGEMENT AND GENERAL:720776 FUNDRAISING:49800 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:3261498 PROGRAM SERVICES:3250445 MANAGEMENT AND GENERAL:11053 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:2701669 PROGRAM SERVICES:2418661 MANAGEMENT AND GENERAL:226253 FUNDRAISING:56755 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| New england health systems inc | |||||||
| 30 warren street | Brighton | MA | 02135 | 043421002 | management | MA | franciscan |
| new england health staffing inc | |||||||
| 30 warren street | brighton | MA | 02135 | 043421001 | staffing | MA | franciscan |
| clinical resources of new england | |||||||
| 30 warren street | Brighton | MA | 02135 | 043421000 | medical equip | MA | franciscan |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | franciscan pediatrics Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 warren st | AddressLine1Txt |
| City | brighton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043160358 | EIN |
| Primary Activities | physician gro | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franciscan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Corp | EntityTypeTxt |
| Share Of EOY Assets | $311,581 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Franciscan Pediatrics Inc | ||
| R | $1,750,491 | cost |
| franciscan Pediatrics Inc | ||
| N | $1,929,632 | cost |