MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MASS GENERAL BRIGHAM INCORPORATED (EIN 22-2658209)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201812279349301196
- Schema version
- 2016v3.1
- 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 | 2018-08-15T11:27:47-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 2018-07-17 | 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 | 2018-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $127,112,916 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,389,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,617,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,445,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,470,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$834 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $122,834,027 | PYTotalRevenueAmt |
| CY Total Revenue | $127,112,916 | 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 | $66,637,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,553,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,797,215 | PYOtherExpensesAmt |
| CY Other Expenses | $53,930,250 | CYOtherExpensesAmt |
| PY Total Expenses | $121,434,994 | PYTotalExpensesAmt |
| CY Total Expenses | $125,483,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,399,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,629,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,972,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,286,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,030,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,662,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,942,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,624,617 | 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 | $94,218,841 | ExpenseAmt |
| Revenue | $108,382,857 | RevenueAmt |
| Desc | 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. IN THE 2017-2018 BEST HOSPITALS SURVEY, U.S. NEWS & WORLD REPORT RANKED MASS. EYE AND EAR #2 IN THE NATION FOR EAR, NOSE AND THROAT CARE AND #4 FOR EYE CARE. THE COMMITMENT TO PROVIDE COMPASSIONATE AND ACCESSIBLE PATIENT CARE CONTINUED IN 2017 WITH THE EXPANSION TO NINETEEN CLINICAL CARE LOCATIONS. A MAJOR FOCUS OF THE ORGANIZATION OVER THE PAST YEAR WAS THE PROCESS TO BECOME A MEMBER OF PARTNERS HEALTHCARE. THE GOAL IS FOR MASS. EYE AND EAR TO BECOME A TIER 1 ENTITY WITHIN THE TOP HEALTHCARE ORGANIZATION IN THE NORTHEAST. MASS. EYE AND EAR AND PARTNERS HAVE A LONG HISTORY OF COLLABORATION AND THE HOPE IS THAT THIS WILL 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). THE PROCESS, NEARING A FINAL VOTE (AS OF THIS WRITING) WILL ENABLE MASS. EYE AND EAR TO MAINTAIN ITS OWN HOSPITAL LICENSE, BOARD OF DIRECTORS AND INDEPENDENT DEPARTMENTS, WITH THE SUPPORT OF PARTNERS HEALTHCARE. CLINICAL HIGHLIGHTS DEPARTMENT OF OPHTHALMOLOGY - FACULTY HIRES MARY E. ARONOW, MD EMMA DAVIES, MD THADDEUS DRYJA, MD (PART-TIME) ROSARIO FERNANDEZ-GODINO, PHD, MSC GABRIEL FICKETT, OD ZHIGANG HE, PHD JOHN KEMPEN, MD, MPH, MHS, PHD FRANCOIS LEBRETON, PHD MICHAEL PRICE, MD SHRINIVAS PUNDLIK, PHD JANE SCHWEITZER, MD AYELLET SEGRE, MSC, PHD DAVID SOLA - DEL VALLE, MD TOMASZ STRYJEWSKI, MD JO-ANN HANEY TILTON, MD JIA YIN, MD FACULTY APPOINTMENTS OPHTHALMOLOGY ALEX BOWERS, PHD: ASSOCIATE PROFESSOR OF OPHTHALMOLOGY SUNIL CHAUHAN, PHD: ASSOCIATE PROFESSOR OF OPHTHALMOLOGY JOSEPH CIOLINO, MD: ASSOCIATE PROFESSOR OF OPHTHALMOLOGY JACK GREINER, DO, OD, PHD: ASSISTANT PROFESSOR OF OPHTHALMOLOGY (PART-TIME) XIAOQING GUO, MD: INSTRUCTOR IN OPHTHALMOLOGY NAHYOUNG GRACE LEE, MD: ASSISTANT PROFESSOR OF OPHTHALMOLOGY HEITIAN LEI, PHD: ASSISTANT PROFESSOR OF OPHTHALMOLOGY YANG LIU, MD: INSTRUCTOR IN OPHTHALMOLOGY RICHARD MASLAND, PHD: DISTINGUISHED DAVID GLENDENNING COGAN PROFESSOR OF OPHTHALMOLOGY JOAN W. MILLER, MD: DAVID GLENDENNING COGAN PROFESSOR OF OPHTHALMOLOGY ERIC PIERCE, MD, PHD: SOLMAN AND LIBE FRIEDMAN PROFESSOR OF OPHTHALMOLOGY SHIVAKUMAR VASANTH, PHD: INSTRUCTOR IN OPHTHALMOLOGY DEPARTMENT OF OTOLARYNGOLOGY NEW RECRUITS FULL-TIME MEDICAL STAFF KEVIN H. FRANCK, PHD, MBA, CCC-A KENNETH M. GRUNDFAST, MD, FACS YUNA C. LARRABEE, MD COMMUNITY-BASED MEDICAL STAFF CHRISTINA V. SCIRICA, MD SEAN T. DOHERTY, MD, FACS JORDAN GLICKSMAN, MD, MPH JONG CHUL PARK, MD (PART-TIME MASS. EYE AND EAR) OTOLARYNGOLOGY FACULTY APPOINTMENTS PROFESSOR GREGORY W. RANDOLPH, MD, FACS, FACE ASSOCIATE PROFESSOR BENJAMIN S. BLEIER, MD ERIC H. HOLBROOK, MD HIDEKO HEIDI NAKAJIMA, MD, PHD JEREMY D. RICHMON, MD ASSISTANT PROFESSOR NATE JOWETT, MD, FRCSC DAVID H. JUNG, MD, PHD FELIPE SANTOS, MD OTHER PROMOTIONS/NEW LEADERSHIP - BENJAMIN S. BLEIER, MD, WAS NAMED THE DIRECTOR OF ENDOSCOPIC SKULL BASE SURGERY. - STACEY T. GRAY, MD, WAS APPOINTED PRESIDENT OF THE OTOLARYNGOLOGY MEDICAL STAFF. - RICHARD F. LEWIS, MD, WAS APPOINTED DIRECTOR OF THE JENKS VESTIBULAR PHYSIOLOGY LABORATORY. - DANIEL B. POLLEY, PHD, WAS APPOINTED THE DIRECTOR OF THE LAUER TINNITUS RESEARCH CENTER. - MEAGHAN REED, AUD, WAS PROMOTED TO ASSOCIATE DIRECTOR OF AUDIOLOGY. - PHILLIP C. SONG, MD, WAS APPOINTED CHIEF OF THE LARYNGOLOGY DIVISION. DEPARTMENT OF ANESTHESIOLOGY - NEW RECRUITS JEREMY JUANG, MD- STAFF ANESTHESIOLOGIST MATTHEW NOVAK, MD- PEDIATRIC STAFF ANESTHESIOLOGIST NINA NAMI, MD- PEDIATRIC STAFF ANESTHESIOLOGIST NAILA MOGHUL, MD- STAFF ANESTHESIOLOGIST GUSTAVO LOZADA, MD- STAFF ANESTHESIOLOGIST YANA LEVIN, MD- STAFF ANESTHESIOLOGIST GENEVIEVE GALUTERA, CRNA REBECCA VIGIL, CRNA BRENDAN MCBRINE, ANESTHESIA TECHNICIAN SHAKERIA MATTIER, EXECUTIVE ASSISTANT FACULTY PROMOTIONS MAKARA CAYER, MD ASSISTANT ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR STEPHEN CAMPO, MD ASSOCIATE ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR MARTHA CORDOBA-AMOROCHO, MD ASSOCIATE ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR AREZOU GOLI, MD ASSOCIATE ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR MARTIN JOSEPH R. HORTALEZA, MD ASSOCIATE ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR GUSTAVO LOZADA, MD- ASSOCIATE ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR; CO- DIRECTOR OF AMBULATORY ANESTHESIA, MASS. EYE AND EAR ALVARO MACIAS, MD ASSOCIATE ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR; ASSOCIATE ANESTHESIA DIRECTOR OF THE OPERATING ROOMS, MASS. EYE AND EAR DONGDONG YAO, MD ASSOCIATE ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR ARSHAD RAGEN, MD ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR JEREMY W. GOLDFARB, MD ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR LISA M. HAMMOND, MD ANESTHESIOLOGIST, ACTIVE STAFF, MASS. EYE AND EAR DEPARTMENT OF RADIOLOGY NO NEW RECRUITS IN FY17 FOR FY17, THE DEPARTMENT OF RADIOLOGY HAD A TOTAL OF 141 RESIDENT AND FELLOW ROTATIONS JOINING DR. CURTIN AND FACULTY FOR DAILY READ OUT SESSIONS AND HEAD AND NECK IMAGING TRAINING (58 FROM MGH, 59 FROM BWH, AND 24 FROM BIDMC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,618,280 | ExpenseAmt |
| Revenue | $4,240,605 | RevenueAmt |
| Desc | FORM 990, PART III, LINE 4B: EDUCATION ENT EDUCATION HIGHLIGHTS THIS YEAR WE CELEBRATED THE GRADUATION OF THE CLASS OF 2017 AT A JUNE 23RD CEREMONY HELD IN THE MELTZER AUDITORIUM AT MASS. EYE AND EAR. OUR GRADUATES INCLUDED FRANCIS PETE X. CREIGHTON, JR., MD, REBECCA J. HAMMON, MD, TAHA A. JAN, MD, MATTHEW R. NAUNHEIM, MD, MBA, AND GEORGE A. SCANGAS, MD. WE ALSO CELEBRATED THE GRADUATION OF FIVE CLINICAL FELLOWS: - REGAN W. BERGMARK, MD, RHINOLOGY - ADAM P. CAMPBELL, MD, RHINOLOGY - CALLUM FARIS, MD, FACIAL PLASTIC AND RECONSTRUCTIVE SURGERY - RUWAN KIRINGODA, MD, NEUROTOLOGY - HEATHER A. OSBORN, MD, FRCSC, HEAD AND NECK SURGICAL ONCOLOGY/MICROVASCULAR SURGERY FOLLOWING GRADUATION, WE WELCOMED SEVERAL NEW TRAINEES IN OTOLARYNGOLOGY TO MASS. EYE AND EAR, INCLUDING FIVE NEW OTOLARYNGOLOGY INTERNS AND EIGHT CLINICAL FELLOWS. OUR OTOLARYNGOLOGY INTERNS INCLUDE ERIC R. BARBARITE, MD, ADEEB DERAKHSHAN, MD, KRUPA R. PATEL, MD, TIFFANY V. WANG, MD, AND PHOEBE KUO YU, MD. OUR CLINICAL FELLOWS INCLUDE JOSEPH R. DUSSELDORP, MD (FACIAL PLASTIC AND RECONSTRUCTIVE SURGERY), JACQUELINE J. GREENE, MD (FACIAL PLASTIC AND RECONSTRUCTIVE SURGERY), JOSEPH ZENGA, MD (HEAD AND NECK ONCOLOGY/ MICROVASCULAR SURGERY), NICHOLAS A. DEWYER, MD (NEURTOLOGY), SARAH BOUHABEL, MD (PEDIATRIC OTOLARYNGOLOGY), EDWARD T. EL RASSI, MD (RHINOLOGY), GEORGE A. SCANGAS, MD (RHINOLOGY), AND MOHAMED SHAMA, MD (THYROID AND PARATHYROID SURGERY). IN OTHER EDUCATION NEWS, WE CONTINUE TO ENJOY OUR STATE-OF-THE-ART OTOLARYNGOLOGY SURGICAL TRAINING LABORATORY AND HAVE HELD SEVERAL MAJOR COURSES THERE OVER THE PAST YEAR, FROM RESIDENT DISSECTION COURSES TO CME COURSES WITH INTERNATIONAL ATTENDEES. THIS YEAR, TWO NEW LECTURESHIPS WERE ESTABLISHED, INCLUDING THE DONALD G. KEAMY, SR., LECTURESHIP AND THE C.T. LEE ENDOWED LECTURESHIP IN SPIRITUALITY, COMPASSION, AND HEALING. AWARDS AND HONORS OPHTHALMOLOGY TERESA CHEN, MD: A. CLIFFORD BARGER EXCELLENCE IN MENTORING AWARD, HARVARD MEDICAL SCHOOL REZA DANA, MD, MSC, MPH: 2018 FRIDENWALD AWARD, ASSOCIATION FOR RESEARCH IN VISION AND OPTHALMOLOGY; 2017 SENIOR ACHIEVEMENT AWARD, AMERICAN ACADEMY OF OPTHALMOLOGY DEAN ELIOTT, MD: LIFETIME MENTORSHIP AWARD, VIT-BUCKLE SOCIETY EVANGELOS GRAGOUDAS, MD: 2017 SIMMONS LESSELL EXCELLENCE IN EDUCATION AWARD, DEPARTMENT OF OPHTHALMOLOGY, MASS. EYE AND EAR, HARVARD MEDICAL SCHOOL KATHRYN HATCH, MD: NAMED AN "OUTSTANDING FEMALE LEADER IN OPHTHALMOLOGY" BY MILLENIALEYE FREDERICK JAKOBIEC, MD, DSC: MERRILL REEH PRIZE FROM THE AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY ULA JURKUNAS, MD: 2017 PFIZER OPHTHALMICS CARL CAMRAS TRANSLATIONAL RESEARCH AWARD CAROLYN KLOEK, MD: 2017 EDUCATOR AWARD, WOMEN IN OPHTHALMOLOGY JOAN W. MILLER, MD: INDUCTED INTO THE DOWLING SOCIETY, ASSOCIATION FOR RESEARCH IN VISION AND OPTHALMOLOGY; APPOINTED TO THE BOARD OF TRUSTEES, ASSOCIATION FOR UNIVERSITY PROFESSORS IN OPHTHALMOLOGY LOUIS PASQUALE, MD: 2017 GOLD FELLOW, ASSOCIATION FOR RESEARCH IN VISION AND OPHTHALMOLOGY ROBERTO PINEDA II, MD: ACCEPTED INTO THE INTERNATIONAL INTRAOCULAR IMPLANT CLUB BRIAN SONG, MD, MPH: JOANNE ANGLE INVESTIGATOR AWARD, PREVENT BLINDNESS AMY WATTS, OD: 2016 NORMAN KNIGHT LEADERSHIP AWARD IN OPHTHALMOLOGY DAVID WU, MD, PHD: 2017 ELEANOR AND MILES SHORE 50TH ANNIVERSARY FELLOWSHIP; IRATY AWARD FOR RESEARCH IN RETINAL DISEASES MICHAEL YOUNG, PHD: 2017 SILVER FELLOW, ASSOCIATION FOR RESEARCH IN VISION AND OPHTHALMOLOGY OTOLARYNGOLOGY - BENJAMIN S. BLEIER, MD, RECEIVED THE TOP SCIENCE ABSTRACT COHORT FROM THE AMERICAN RHINOLOGIC SOCIETY. - JEAN M. BRUCH, DMD, MD, CELEBRATED THE RELEASE OF THE SECOND EDITION OF CLINICAL ORAL MEDICINE AND PATHOLOGY - DANIEL G. DESCHLER, MD, FACS, IS THE PRESIDENT-ELECT FOR THE NEW ENGLAND OTOLARYNGOLOGICAL SOCIETY AND RECEIVED A NOMINATION FOR THE 2017 EXCELLENCE IN MENTORING AWARDS GIVEN BY HARVARD MEDICAL SCHOOL. - STACEY T. GRAY, MD, IS THE CHAIR OF THE OTOLARYNGOLOGY PROGRAM DIRECTORS ORGANIZATION - ELLIOTT D. KOZIN, MD, WAS ELECTED TO THE NATIONAL RESIDENT MATCHING PROGRAM BOARD OF DIRECTORS AND IS A 2017 STAR REVIEWER FOR OTOLARYNGOLOGY - HEAD AND NECK SURGERY. - DANIEL J. LEE, MD, FACS, SUNIL PURIA, PHD, HIDEKO HEIDI NAKAJIMA, MD, PHD, AND JOHN J. ROSOWSKI, PHD, WERE INVITED SPEAKERS AND GUESTS AT THE 100TH ANNIVERSARY OF THE UNIVERSITY HOSPITAL ZURICH DEPARTMENT OF OTORHINOLARYNGOLOGY, HEAD AND NECK SURGERY. - BRIAN J. PARK, MD, MPH, FACS, WAS ACCEPTED AS A FELLOW OF THE AMERICAN COLLEGE OF SURGEONS - GREGORY W. RANDOLPH, MD, FACS, FACE, CO-DIRECTED THE 2017 WORLD CONGRESS ON THYROID CANCER. - ROSH SETHI, MD, MPH, GAVE A TALK AT THE 2ND WORLD CONGRESS ON ENDOSCOPIC EAR SURGERY IN BOLOGNA, ITALY. - MARK G. SHRIME, MD, MPH, PHD, FACS, WAS THE RECIPIENT OF THE 2017 DAMON RUNYON CLINICAL INVESTIGATOR AWARD. - GREGORY T. WHITMAN, MD, RELEASED HIS BOOK, DIZZINESS: WHY YOU FEEL DIZZY AND WHAT WILL HELP YOU FEEL BETTER. ANESTHESIOLOGY KATHRIN BOURDEU, MD- TEACHER OF THE YEAR AWARD LISA HAMMOND, MD- ANESTHESIA ROTATION EDUCATIONAL AWARD RADIOLOGY DR. PAUL CARUSO - PROMOTED TO ASSISTANT PROFESSOR - AWARD FOR BEST SCIENTIFIC PAPER ORAL PRESENTATION AT THE EUROPEAN CONGRESS OF RADIOLOGY IN VIENNA IN MARCH 2017 FOR OUR PRESENTATION ON DYNAMIC GADOLINIUM ENHANCED MR IMAGING OF THE TEMPOROMANDIBULAR JOINT IN PATIENTS WITH JUVENILE IDIOPATHIC ARTHRITIS DR. AMY JULIANO - PROMOTED TO ASSISTANT PROFESSOR DR. KATHERINE REINSHAGEN - AWARDED A CERTIFICATE OF MERIT FOR HER PRESENTATION AT ASHNR ENTITLED ENDOSCOPIC ENDONASAL SURGERY OF THE ORBIT: WHAT THE SURGEON WANTS TO KNOW - SELECTED FOR RSNA ADVANCED GRANT WRITING COURSE 2017-2018 DR. MARYBETH CUNNANE - PROMOTED TO ASSISTANT PROFESSOR DR. HILARY KELLY - PARTNERS HEALTHCARE/MASSACHUSETTS GENERAL HOSPITAL-PARTNERS IN EXCELLENCE TEAM AWARD FOR CONTRAST REACTION SIMULATION TRAINING - MASSACHUSETTS GENERAL HOSPITAL DEPARTMENT OF RADIOLOGY- AWARD FOR EXCELLENCE IN RESIDENT EDUCATION (PRESENTED BY THE CLASS OF 2018) FACILITIES, EQUIPMENT AND TECHNOLOGY ENT MASS. EYE AND EAR, STONEHAM MOVED ITS OTOLARYNGOLOGY PRACTICE TO A BRAND NEW OFFICE SPACE AT 41 MONTVALE, WHICH OFFERS MORE CLINICAL EXAM ROOM SPACE. BEGAN RENOVATIONS ON THE DR. JOWETT/DR. HADLOCK SPEL LAB. MINOR ENHANCEMENTS WERE MADE TO THE MAIN CAMPUS HEARING AID CENTER (NEW RUGS, CHAIRS, AND PAINT) ADDITIONAL EXAM ROOMS WERE ADDED TO THE OFFICE-BASED CLINIC AREA AT MASS. EYE AND EAR, QUINCY. ANESTHESIA 2 NIHON KOHDEN PATIENT MONITORS 2 NIHON KOHDEN MULTI-GAS ANALYZERS 7TH FLOOR ANESTHESIA CONFERENCE ROOM RENOVATION 7TH FLOOR ANESTHESIA SUITE RENOVATION RADIOLOGY CURRENT MRI WAS UPGRADED TO R5 SOFTWARE TO PROVIDE BETTER QUALITY AND COMMERCIAL ACCESS TO CLINICAL SCIENCE KEYS. NEW 2ND MRI HAS DPH AND DON APPROVAL. ON TRACK FOR SPRING 2018 STARTUP. VARIAN I5 RF DIGITAL UPGRADE TO FLUOROSCOPY MACHINE CT CONSOLE/SOFTWARE UPGRADE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,182 | ExpenseAmt |
| Revenue | $4,846,957 | RevenueAmt |
| Desc | FORM 990, PART III, LINE 4C: COMMUNITY ENGAGEMENT MICHAEL S. COHEN, MD, SENT EARMUFF-STYLE HEARING PROTECTION TO THE NEW ENGLAND PATRIOTS PLAYERS FOR THEIR KIDS TO WEAR DURING SUPER BOWL LI. 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 RESEARCH FELLOW IMAN A. GHANAD ARE WORKING WITH THE MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING ON CONTINUED SUPPORT FOR THE BOSTON MARATHON VICTIMS. THEY HAVE ESTABLISHED A FORMAL COLLABORATION WITH THEM TO SERVE AND SUPPORT SURVIVORS, AND COLLECT CLINICAL OUTCOMES DATA ON PATIENTS WHO ARE LOCAL. THE VOICE AND SPEECH LABORATORY (VSL) WENT TO CONCORD-CARLISLE REGIONAL HIGH SCHOOL FOR A FULL-DAY PROGRAM GEARED TOWARDS JUNIORS AND SENIORS, MANY OF WHOM ARE INTERESTED IN PURSUING CAREERS IN HEALTH SCIENCE. STAFF FROM MASS. EYE AND EAR, STONEHAM HELD A TOY DRIVE FOR THE CHILDREN OF MALDEN. A NEW COLLABORATION BETWEEN MASS. EYE AND EAR AND SYMPHONY NEW HAMPSHIRE WAS ESTABLISHED. THE GOAL OF THIS PARTNERSHIP IS TO BRING MEDICALLY BASED MUSIC THERAPY PROGRAMS TO MASS. EYE AND EAR PATIENTS. OTOLARYNGOLOGY FACULTY AND RESIDENTS MET WITH HARVARD MEDICAL SCHOOL STUDENTS AT THE MASS. EYE AND EAR, LONGWOOD CAMPUS TO REVIEW BASIC HEAD AND NECK EXAM SKILLS. OPHTHALMOLOGY FACILITY/PROGRAMMATIC - ESTABLISHED THE SIMMONS LESSELL FELLOWSHIP IN NEURO-OPHTHALMOLOGY - ESTABLISHED THE THOMAS J. MADDEN FELLOWSHIP IN RETINA - ESTABLISHED THE IRATY WARD FOR RESEARCH IN RETINAL DISEASES - ESTABLISHED THE MONTE J. WALLACE OPHTHALMOLOGY CHAIR IN RETINA - NEW OPHTHALMOLOGY PATIENT CARE LOCATION OPENED IN MALDEN, MA - OFFERS COMPREHENSIVE OPHTHALMOLOGY, INCLUDING CATARACT SURGERY AND CONTACT LENSES, AS WELL AS EYE PLASTICS SERVICES - OPTOMETRY, GLAUCOMA, AND CORNEA SERVICES IN THE FUTURE. - FIRST MEDICAL CENTER IN NEW ENGLAND TO OFFER STATE-OF-THE-ART RETINAL SURGERY USING THE NGENUITY 3D VISUALIZATION SYSTEM - OFFERING NEW FDA-APPROVED CORNEA CROSS-LINKING PROCEDURE TO HALT PROGRESSION OF KERATOCONUS - MASS. EYE AND EAR IS PARTICIPATING IN A NEW HARVARD MEDICAL SCHOOL FACULTY MENTORING LEADERSHIP CERTIFICATE PROGRAM THAT RUNS FROM NOVEMBER 8, 2017 THROUGH JUNE 13, 2018. THIS PROGRAM IS A MULTI-SESSION, PEER-LEARNING EXPERIENCE FOR MID-CAREER AND SENIOR FACULTY PHYSICIAN AND SCIENTIST MENTORS. THE GOAL FOR PARTICIPANTS OF THIS PROGRAM IS TO BECOME LEADERS IN MENTORING WHO WILL GO ON TO FACILITATE THE PROGRAM IN FUTURE YEARS, OR DEVELOP SIMILAR PROGRAMS AT THEIR OWN INSTITUTIONS. - LAUNCHED THE RETINAL DISEASE INSTITUTE (RDI) CABINET - AN ADVISORY COUNCIL OF LEADERS IN RETINAL RESEARCH PHILANTHROPY WHO WILL WORK WITH MASS. EYE AND EAR/HARVARD OPHTHALMOLOGY RETINA LEADERS TO ACCELERATE CURES FOR RETINAL DISEASES. CABINET MEMBERS INCLUDE: JOAN MILLER, WYC GROUSBECK, CHARLES DE GUNZBURG, PETE ANKENY, CHRIS SNOOK, GEORGE YANCOPOULOS, TONY ADAMIS, AND GENE HILL. AS THE FIRST OF ITS KIND, THE RDI IS DESIGNED TO FOSTER PARTNERSHIPS BETWEEN MASS. EYE AND EAR/HARVARD OPHTHALMOLOGY FACULTY WORKING IN FIELDS RELATED TO RETINAL DISEASE AND THE WORLD'S LEADING SCIENTISTS (BASIC BIOMEDICAL RESEARCHERS, CLINICIAN SCIENTISTS, ENGINEERS, AND CLINICIANS) WORKING OUTSIDE VISION RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,543,303 | 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 | 37 | 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 | false | UnrelatedBusIncmOverLimitInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| D BRADLEY WELLING MD | ||||||||||
| SEE SCHEDULE O | 29.0 | 31.0 | Yes (X) | Yes (X) | $1,006,748 | $0 | $59,446 | |||
| JOAN W MILLER MD | ||||||||||
| DIR, CHAIR/PRES (UTL 12/8/16) | 27.0 | 33.0 | Yes (X) | Yes (X) | $842,571 | $0 | $51,150 | |||
| JOHN FERNANDEZ | ||||||||||
| DIRECTOR | 5.0 | 55.0 | Yes (X) | $0 | $1,015,184 | $244,873 | ||||
| JONATHAN KUTCHINS | ||||||||||
| DIRECTOR | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLAS BUSABA MD | ||||||||||
| DIRECTOR | 60.0 | 0.0 | Yes (X) | $734,027 | $0 | $36,475 | ||||
| SUNIL EAPPEN MD | ||||||||||
| DIR, SEC/TREAS AS OF 12/8/16 | 29.0 | 31.0 | Yes (X) | $581,852 | $0 | $59,447 | ||||
| SUZANNE FREITAG MD | ||||||||||
| DIRECTOR | 60.0 | 0.0 | Yes (X) | $411,482 | $0 | $57,181 | ||||
| KENNETH HOLMES | ||||||||||
| CFO MEEA | 30.0 | 30.0 | Yes (X) | $0 | $277,993 | $40,691 | ||||
| BARBARA SCULLY | ||||||||||
| DIR PROFESSIONAL BILLING | 30.0 | 30.0 | $0 | $188,376 | $38,423 | Yes (X) | ||||
| DEBRA ROGERS | ||||||||||
| VP OPHTHALMOLOGY | 30.0 | 30.0 | $0 | $279,954 | $25,110 | Yes (X) | ||||
| RACHEL WASSERSTROM | ||||||||||
| VP OTOLARYNGOLOGY | 30.0 | 30.0 | $0 | $273,502 | $33,143 | Yes (X) | ||||
| JOHN LAZOR MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,088,879 | $0 | $59,447 | Yes (X) | ||||
| MICHAEL RHO MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | $872,505 | $0 | $43,749 | Yes (X) | ||||
| PAUL KONOWITZ MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | $837,849 | $0 | $59,447 | Yes (X) | ||||
| THERESA HADLOCK MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | $828,506 | $0 | $59,447 | Yes (X) | ||||
| NOAH SIEGEL MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | $842,665 | $0 | $59,447 | Yes (X) | ||||
| HUGH CURTIN MD | ||||||||||
| FORMER CHAIR/PRESIDENT | 60.0 | 0.0 | $648,226 | $0 | $51,148 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,695,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,035,009 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $978,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 (4 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 | $216,079 |
| KELLY AUDIOLOGY SERVICES INC | |||||
| 140 HARVEST LANE | BRIDGEWATER | MA | 02324 | AUDIOLOGY SERVICES | $170,046 |
| SCRIBEAMERICA LLC | |||||
| PO BOX 411756 | BOSTON | MA | 02241 | TRANSCRIPTION SVCS | $129,483 |
| BRIAN MOORE-WARD | |||||
| 39 FULLER STREET | CANTON | MA | 02021 | PROJECT SUPPORT | $108,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,617,954 | RelatedOrganizationsAmt |
| Total Contributions | $9,617,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | $105,463,984 | $105,463,984 |
| ADMIN & TEACHING SUPPORT FROM MEEI | 900099 | $7,158,930 | $7,158,930 |
| HARVARD PROFESSORSHIPS | 900099 | $1,411,936 | $1,411,936 |
| MISCELLANEOUS REVENUE | 900099 | $3,435,569 | $3,435,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,470,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,543 | TotalRevenueColumnAmt |
| Exclusion | $24,543 | 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 | $127,112,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,470,419 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,543 | 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 | $2,625,029 | TotalAmt |
| Program Services | $2,625,029 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,310 | TotalAmt |
| Program Services | $398,310 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,051,451 | TotalAmt |
| Program Services | $57,051,451 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,244,951 | TotalAmt |
| Program Services | $5,244,951 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,985,102 | TotalAmt |
| Program Services | $3,985,102 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,420 | TotalAmt |
| Program Services | $2,248,420 | 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 | $16,856 | TotalAmt |
| Management And General | $16,856 | 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 | $35,931 | TotalAmt |
| Program Services | $35,931 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,065 | TotalAmt |
| Program Services | $3,178,065 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,070 | TotalAmt |
| Management And General | $2,285,070 | 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 | $670,251 | TotalAmt |
| Program Services | $670,251 | 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 | $384,457 | TotalAmt |
| Program Services | $384,457 | 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 | $66,682 | TotalAmt |
| Management And General | $66,682 | 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 | $37,015,103 | $37,015,103 | |
| PROFESSIONAL BILLING | $5,605,694 | $5,605,694 | |
| FISCAL COSTS/OVERHEAD | $2,840,493 | $2,840,493 | |
| ADMINISTRATIVE COSTS | $1,125,415 | $1,125,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,233 | TotalAmt |
| Program Services | $706,233 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,483,513 | TotalAmt |
| Program Services | $113,543,303 | ProgramServicesAmt |
| Management And General | $11,940,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,658 | BOYAmt |
| EOY | $3,873,103 | 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 | $10,594,950 | BOYAmt |
| EOY | $9,320,159 | 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 | $40,833 | BOYAmt |
| EOY | $190,833 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,547 | BOYAmt |
| EOY | $554,485 | 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 | $318,517 | BOYAmt |
| EOY | $37,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,387,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,375,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,202 | BOYAmt |
| EOY | $1,011,735 | 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 | $36,830 | BOYAmt |
| EOY | $34,252 | 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 | $10,010,002 | BOYAmt |
| EOY | $13,264,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,972,539 | BOYAmt |
| EOY | $28,286,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,182 | BOYAmt |
| EOY | $3,605,124 | 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 | $5,344,241 | BOYAmt |
| EOY | $6,057,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,030,423 | BOYAmt |
| EOY | $9,662,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,942,116 | BOYAmt |
| EOY | $18,624,617 | 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 | $16,942,116 | BOYAmt |
| EOY | $18,624,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,972,539 | BOYAmt |
| EOY | $28,286,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,629,403 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $53,098 | 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 | $5,442,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,423,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,785,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,389,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,617,954 | CurrentTaxYearAmt |
| Total | $40,658,334 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,298,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,580,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,018,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,445,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,470,419 | CurrentTaxYearAmt |
| Total | $531,813,307 | 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 | $98,740,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,003,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,803,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,834,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,088,373 | CurrentTaxYearAmt |
| Total | $572,471,641 | 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 | $572,471,641 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,543 | CurrentTaxYearAmt |
| Total | $24,543 | 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 | $24,543 | CurrentTaxYearAmt |
| Total | $24,543 | 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 | $98,740,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,003,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,803,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,834,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,112,916 | CurrentTaxYearAmt |
| Total | $572,496,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99996 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00004 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $1,754,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,680,494 | DepreciationAmt |
| Book Value | $74,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,011,735 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MISCELLANEOUS RECEIVABLES | $571,248 |
| DUE FROM AFFILIATES | $7,684,909 |
| CRICO | $5,008,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,264,541 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL LIAB/CRICO RESERV | Desc |
| Amt | $6,057,094 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,057,094 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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, 2017. | 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 | $24,973 |
| East Asia and the Pacific | Program Services | SEMINAR/CONFERENCE | $40,753 |
| Europe (Including Iceland and Greenland) | Program Services | SEMINAR/CONFERENCE | $56,991 |
| Middle East and North Africa | Program Services | SEMINAR/CONFERENCE | $1,240 |
| South America | Program Services | SEMINAR/CONFERENCE | $2,938 |
| Sub-Saharan Africa | Program Services | SEMINAR/CONFERENCE | $14,525 |
| North America | Program Services | SEMINAR/CONFERENCE | $694 |
| Europe (Including Iceland and Greenland) | Program Services | SEMINAR/CONFERENCE | $305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $142,419 | SubtotalSpentAmt |
| Total Spent | $142,419 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA SCULLY | ||||||||||||||
| DIR PROFESSIONAL BILLING | $0 | $181,007 | $0 | $7,000 | $0 | $369 | $0 | $15,474 | $0 | $22,949 | $0 | $226,799 | $0 | $0 |
| D BRADLEY WELLING MD | ||||||||||||||
| SEE SCHEDULE O | $988,748 | $0 | $0 | $0 | $18,000 | $0 | $36,475 | $0 | $22,971 | $0 | $1,066,194 | $0 | $0 | $0 |
| DEBRA ROGERS | ||||||||||||||
| VP OPHTHALMOLOGY | $0 | $234,185 | $0 | $26,010 | $0 | $19,759 | $0 | $10,446 | $0 | $14,664 | $0 | $305,064 | $0 | $0 |
| JOAN W MILLER MD | ||||||||||||||
| DIR, CHAIR/PRES (UTL 12/8/16) | $738,539 | $0 | $83,710 | $0 | $20,322 | $0 | $36,475 | $0 | $14,675 | $0 | $893,721 | $0 | $0 | $0 |
| JOHN FERNANDEZ | ||||||||||||||
| DIRECTOR | $0 | $758,265 | $0 | $114,300 | $0 | $142,619 | $0 | $221,901 | $0 | $22,972 | $0 | $1,260,057 | $0 | $120,000 |
| JOHN LAZOR MD | ||||||||||||||
| PHYSICIAN | $965,355 | $0 | $122,282 | $0 | $1,242 | $0 | $36,475 | $0 | $22,972 | $0 | $1,148,326 | $0 | $0 | $0 |
| KENNETH HOLMES | ||||||||||||||
| CFO MEEA | $0 | $233,333 | $0 | $26,180 | $0 | $18,480 | $0 | $17,728 | $0 | $22,963 | $0 | $318,684 | $0 | $0 |
| MICHAEL RHO MD | ||||||||||||||
| PHYSICIAN | $824,095 | $0 | $47,600 | $0 | $810 | $0 | $36,475 | $0 | $7,274 | $0 | $916,254 | $0 | $0 | $0 |
| NICOLAS BUSABA MD | ||||||||||||||
| DIRECTOR | $731,705 | $0 | $0 | $0 | $2,322 | $0 | $36,475 | $0 | $0 | $0 | $770,502 | $0 | $0 | $0 |
| PAUL KONOWITZ MD | ||||||||||||||
| PHYSICIAN | $834,345 | $0 | $1,182 | $0 | $2,322 | $0 | $36,475 | $0 | $22,972 | $0 | $897,296 | $0 | $0 | $0 |
| RACHEL WASSERSTROM | ||||||||||||||
| VP OTOLARYNGOLOGY | $0 | $247,083 | $0 | $26,010 | $0 | $409 | $0 | $10,182 | $0 | $22,961 | $0 | $306,645 | $0 | $0 |
| SUNIL EAPPEN MD | ||||||||||||||
| DIR, SEC/TREAS AS OF 12/8/16 | $509,340 | $0 | $53,270 | $0 | $19,242 | $0 | $36,475 | $0 | $22,972 | $0 | $641,299 | $0 | $0 | $0 |
| SUZANNE FREITAG MD | ||||||||||||||
| DIRECTOR | $358,472 | $0 | $52,200 | $0 | $810 | $0 | $36,475 | $0 | $20,706 | $0 | $468,663 | $0 | $0 | $0 |
| THERESA HADLOCK MD | ||||||||||||||
| PHYSICIAN | $732,796 | $0 | $94,900 | $0 | $810 | $0 | $36,475 | $0 | $22,972 | $0 | $887,953 | $0 | $0 | $0 |
| NOAH SIEGEL MD | ||||||||||||||
| PHYSICIAN | $841,855 | $0 | $0 | $0 | $810 | $0 | $36,475 | $0 | $22,972 | $0 | $902,112 | $0 | $0 | $0 |
| HUGH CURTIN MD | ||||||||||||||
| FORMER CHAIR/PRESIDENT | $605,467 | $0 | $36,270 | $0 | $6,489 | $0 | $36,475 | $0 | $14,673 | $0 | $699,374 | $0 | $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 2016, ONE TRUSTEE/OFFICER AND ONE TRUSTEE FLEW FIRST CLASS. NO PORTION OF THE FIRST CLASS TRAVEL WAS TREATED AS TAXABLE COMPENSATION TO EITHER PYHSICIAN. SCHEDULE J, PART I, LINE 4B: John Fernandez participates in a Deferred Compensation arrangement with Massachusetts Eye and Ear. Under the agreement, Mr. Fernandez will be credited $200,000 for CALENDAR YEAR 2016. 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 $141,377 FROM THE DEFERRED COMPENSATION AGREEMENT IN 2016. 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 16, 2016. 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 | $30,833 | false | Yes (true) | Yes (true) |
| D BRADLEY WELLING | |||||||
| DIRECTOR/OFFICER | HOUSING LOAN | Yes (X) | $400,000 | $160,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $190,833 | 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 | $398,310 | 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 VI, LINE 6 AND 7A: | MEEA'S SOLE MEMBER IS THE FOUNDATION OF THE MASSACHUSETTS EYE AND EAR INFIRMARY ("THE FOUNDATION"), MEEA'S PARENT. 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. |
| 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 16, 2016. 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 D. BRADLEY WELLING, MD WAS THE SECRETARY AND TREASURER OF MEEA UNTIL 12/8/2016 AND WAS THE CHAIR AND PRESIDENT BEGINNING ON 12/8/2016. HE WAS A DIRECTOR FOR THE ENTIRETY OF THE YEAR. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: TRANSFER FROM AFFILIATES 53,098 |
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 | $339,799 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEEA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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) | 9 | NA | 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) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 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 | ||
| C | $2,133,819 | CASH |
| MASSACHUSETTS EYE AND EAR INFIRMARY | ||
| C | $14,251,289 | CASH |
| MASSACHUSETTS EYE AND EAR INFIRMARY | ||
| O | $25,308,186 | CASH |
| SCHEPENS EYE RESEARCH INSTITUTE | ||
| Q | $3,870,616 | CASH |