FRANCISCAN CHILDREN HOSPITAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN CHILDREN HOSPITAL (EIN 04-2156082)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201832279349302773
- 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 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 | 2018-08-15T15:12:38-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2016-10-01 | 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 | % ALEX DENUCCI | 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 | 2018-08-15 | 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 |
| 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 | 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 | $59,621,790 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 882 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,630,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,539,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,078,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,711,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $560,102 | PYOtherRevenueAmt |
| CY Other Revenue | $1,038,990 | CYOtherRevenueAmt |
| PY Total Revenue | $57,296,241 | PYTotalRevenueAmt |
| CY Total Revenue | $59,326,475 | 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 | $37,666,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,789,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,692,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,177,888 | PYOtherExpensesAmt |
| CY Other Expenses | $21,088,669 | CYOtherExpensesAmt |
| PY Total Expenses | $54,843,961 | PYTotalExpensesAmt |
| CY Total Expenses | $58,878,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,452,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $447,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,877,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,635,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,934,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,822,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,943,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,812,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide compassionate care and education to children with special health care needs to help them reach their full potential. To create a pediatric center for children with special needs, that is a nationally and internationally recognized model, leader and advocate of care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,336,983 | ExpenseAmt |
| Revenue | $36,371,900 | RevenueAmt |
| Desc | Inpatient Services - Delivery of medical, educational and other services to a special needs pediatric population in eastern Massachusetts. Franciscan Hospital for children had 22,363 admissions and 821 patient days during FY17. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,144,465 | ExpenseAmt |
| Revenue | $20,537,004 | RevenueAmt |
| Desc | Outpatient Services - Delivery of medical, educational and other services to a special needs pediatric population in eastern Massachusetts. Fransican Hospital for Children had 36,366 outpatient procedures during FY17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,481,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (true) | 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 | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 882 | 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 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | ALEX DENUCCI | 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 (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||
| 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 | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $510,080 | $0 | $22,267 | Yes (X) | ||
| Alexander J DeNucci | |||||||||
| Treasurer & CFO | 40.0 | 0.0 | $247,460 | $0 | $14,704 | Yes (X) | |||
| Donna Polselli | |||||||||
| COO | 40.0 | 0.0 | $271,859 | $0 | $7,243 | Yes (X) | |||
| Jane O'Brien | |||||||||
| Medical Director | 36.0 | 0.0 | $265,577 | $0 | $19,553 | Yes (X) | |||
| Charles Kendrick | |||||||||
| Anesthesiologist | 40.0 | 0.0 | $267,582 | $0 | $11,136 | Yes (X) | |||
| Jeffrey Forman | |||||||||
| Physician | 40.0 | 0.0 | $259,717 | $0 | $15,498 | Yes (X) | |||
| David Leslie | |||||||||
| President of Med/Dental Staff | 40.0 | 0.0 | $328,288 | $0 | $17,374 | Yes (X) | |||
| Aimee Carew Lyons | |||||||||
| COO/CNO/Sr. VP Pt Care Svcs | 40.0 | 0.0 | $238,010 | $0 | $16,807 | Yes (X) | |||
| Catherine E Miller | |||||||||
| Anesthesiologist | 40.0 | 0.0 | $289,464 | $0 | $15,632 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,678,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McLean Hospital | |||||
| 115 Mill St | BELMONT | MA | 02478 | Management | $2,293,376 |
| Unidine Corporation | |||||
| 1000 Washington St 510 | BOSTON | MA | 02118 | Food Services | $704,837 |
| Integrated IT Solutions | |||||
| 159 Overland Rd | WALTHAM | MA | 02451 | IT Support & Service | $336,400 |
| Universal Hospital Services Inc | |||||
| 21 Alpha Rd | CHELMSFORD | MA | 01824 | Engineering Services | $391,105 |
| KHJ Integrated Marketing Inc | |||||
| 155 Seaport Blvd | BOSTON | MA | 02210 | Consulting Services | $385,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $749,600 | FundraisingAmt |
| All Other Contributions | $1,789,956 | AllOtherContributionsAmt |
| Total Contributions | $2,539,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REV | 900099 | $50,077,583 | $50,077,583 |
| DAY SCHOOL PROGRAM | 900099 | $5,157,747 | $5,157,747 |
| DAY CARE PROGRAM | 900099 | $476,660 | $476,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,711,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,939 | TotalRevenueColumnAmt |
| Exclusion | $35,939 | 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 | $137,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $749,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $295,315 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,924 | TotalRevenueColumnAmt |
| Exclusion | -$157,924 | 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 | $924,326 | $924,326 |
| CAFETERIA | 900099 | $272,588 | $272,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,196,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,326,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,908,904 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$121,985 | 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 | $1,095,125 | TotalAmt |
| Management And General | $1,095,125 | 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 | $29,639,271 | TotalAmt |
| Program Services | $24,936,579 | ProgramServicesAmt |
| Management And General | $4,041,785 | ManagementAndGeneralAmt |
| Fundraising | $660,907 | 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 | $7,055,456 | TotalAmt |
| Program Services | $5,958,719 | ProgramServicesAmt |
| Management And General | $971,717 | ManagementAndGeneralAmt |
| Fundraising | $125,020 | 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 | $37,900 | TotalAmt |
| Management And General | $37,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | 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 | $7,524,552 | TotalAmt |
| Program Services | $5,043,643 | ProgramServicesAmt |
| Management And General | $2,043,986 | ManagementAndGeneralAmt |
| Fundraising | $436,923 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785,512 | TotalAmt |
| Program Services | $2,172,070 | ProgramServicesAmt |
| Management And General | $363,922 | ManagementAndGeneralAmt |
| Fundraising | $249,520 | 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 | $75,120 | TotalAmt |
| Program Services | $14,540 | ProgramServicesAmt |
| Management And General | $59,382 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | 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 | $116,127 | TotalAmt |
| Program Services | $82,953 | ProgramServicesAmt |
| Management And General | $31,916 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,214 | TotalAmt |
| Program Services | $1,332,700 | ProgramServicesAmt |
| Management And General | $608,280 | ManagementAndGeneralAmt |
| Fundraising | $7,234 | 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 | $156,940 | $353 | $155,621 | $966 |
| DUES & SUBSCRIPTIONS | $206,661 | $31,981 | $167,902 | $6,778 |
| ED SUPPLIES | $15,910 | $15,649 | $261 | |
| DIETARY | $490,185 | $344,108 | $86,160 | $59,917 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,651,548 | TotalAmt |
| Program Services | $7,548,153 | ProgramServicesAmt |
| Management And General | -$39,445 | ManagementAndGeneralAmt |
| Fundraising | $142,840 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,878,521 | TotalAmt |
| Program Services | $47,481,448 | ProgramServicesAmt |
| Management And General | $9,704,512 | ManagementAndGeneralAmt |
| Fundraising | $1,692,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,997,326 | BOYAmt |
| EOY | $7,872,916 | 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 | $6,623,481 | BOYAmt |
| EOY | $8,071,767 | 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 | $1,066,150 | BOYAmt |
| EOY | $932,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,181 | BOYAmt |
| EOY | $241,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,672 | BOYAmt |
| EOY | $516,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,784,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,118,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,136,000 | BOYAmt |
| EOY | $22,666,412 | 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 | $3,070,956 | BOYAmt |
| EOY | $3,960,598 | 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 | $1,068,010 | BOYAmt |
| EOY | $1,373,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,877,776 | BOYAmt |
| EOY | $45,635,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,610,956 | BOYAmt |
| EOY | $6,356,981 | 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 | $36,729 | BOYAmt |
| EOY | $41,745 | 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 | $10,388,132 | BOYAmt |
| EOY | $9,925,601 | 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 | $5,898,602 | BOYAmt |
| EOY | $3,497,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,934,419 | BOYAmt |
| EOY | $19,822,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,832,599 | BOYAmt |
| EOY | $22,411,311 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,614 | BOYAmt |
| EOY | $3,320,248 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,144 | BOYAmt |
| EOY | $81,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,943,357 | BOYAmt |
| EOY | $25,812,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,877,776 | BOYAmt |
| EOY | $45,635,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $447,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,421,610 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $90,000 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
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 | $471,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,477 | OtherExpendituresAmt |
| End Year Balance | $445,419 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,009 | BeginningYearBalanceAmt |
| Contributions | $134,863 | ContributionsAmt |
| Investment Earnings Or Losses | $7,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $573,814 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | 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 | $6,608,798 | DepreciationAmt |
| Book Value | $5,459,408 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,359,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,554,602 | DepreciationAmt |
| Book Value | $11,805,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,812,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,940,022 | DepreciationAmt |
| Book Value | $4,872,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,628 | DepreciationAmt |
| Book Value | $11,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,666,412 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD-DESIGNATED FUNDS | $364,057 | F |
| SPECIFIC PURPOSE | $2,945,248 | F |
| INDENTURE AGREEMENT | $569,931 | F |
| HELD IN PERPETUITY | $81,362 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,960,598 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM PENSION LIABILITY | $1,845,083 |
| DUE TO THIRD PARTY PAYERS | $1,221,557 |
| LONG-TERM ASSET RETIREMENT OBL | $431,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,497,909 | 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. |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|---|
| BLUE SKY SPORTS ENTERTAINMENT | |||||||
| 150 WASHINGTON ST | NORWELL | MA | 02061 | WIFFLE BALL | false | $119,427 | $37,916 |
| LIZ NOVAK EVENTS | |||||||
| 61 ALBAN ROAD | WABAN | MA | 02468 | CLAD | false | $511,805 | $12,500 |
| COVENTURES MANAGEMENT CO | |||||||
| 740 BROADWAY SUITE 1102 | NEW YORK | NY | 10003 | 5k walk/run | false | $77,706 | $20,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $708,938 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,720 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAD | Event1Nm |
| Gross Receipts Event1 | $511,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $403,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,308 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,826 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71,165 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $101,979 | OtherDirectExpensesEvent1Amt |
| Event2 | CONROY | Event2Nm |
| Gross Receipts Event2 | $178,053 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $152,470 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,583 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,910 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,074 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,815 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,684 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $197,133 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $193,633 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,500 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $399 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,184 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $62,779 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $886,991 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $749,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,391 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,309 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,084 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,442 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $295,315 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,924 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| 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 | $28,311,928 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,100,279 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$788,351 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,311,928 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,100,279 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$788,351 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $190,860 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $190,860 | NetCommunityBenefitExpnsAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $190,860 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $229,791 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$38,931 | NetCommunityBenefitExpnsAmt |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,502,788 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,330,070 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$827,282 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Persons Served | 1205 | PersonsServedCnt |
| Total Community Benefit Expns | $284,125 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $162,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $122,125 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00480 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 30 | PersonsServedCnt |
| Total Community Benefit Expns | $435 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $435 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $215 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $215 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 1235 | PersonsServedCnt |
| Total Community Benefit Expns | $284,775 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $162,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $122,775 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00480 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $250,410 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $867,842 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $886,434 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$18,592 | 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 | 16 | 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 | 16 | 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 |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| 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. 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Alexander J DeNucci | |||||
| Treasurer & CFO | $201,460 | $10,000 | $36,000 | $14,704 | $262,164 |
| John D Nash | |||||
| President & CEO | $388,080 | $80,000 | $42,000 | $22,267 | $532,347 |
| Donna Polselli | |||||
| COO | $243,859 | $10,000 | $18,000 | $7,243 | $279,102 |
| Jane O'Brien | |||||
| Medical Director | $219,577 | $10,000 | $36,000 | $19,553 | $285,130 |
| Charles Kendrick | |||||
| Anesthesiologist | $243,582 | $24,000 | $11,136 | $278,718 | |
| Jeffrey Forman | |||||
| Physician | $245,886 | $13,831 | $15,498 | $275,215 | |
| David Leslie | |||||
| President of Med/Dental Staff | $328,288 | $17,374 | $345,662 | ||
| Aimee Carew Lyons | |||||
| COO/CNO/Sr. VP Pt Care Svcs | $187,516 | $15,000 | $35,494 | $16,807 | $254,817 |
| Catherine E Miller | |||||
| Anesthesiologist | $265,464 | $24,000 | $15,632 | $305,096 | |
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 | Refinancing Series A Bond | 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 | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| 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 | $24,438 | 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: $24,438 (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 (8 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 XI, Line 9: | Adjustment to Minimum Pension Liability $3,421,610 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:922353 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:6602199 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEDICAL SUPPLIES TOTAL EXPENSES:3032743 PROGRAM SERVICES:3022377 MANAGEMENT AND GENERAL:10365 FUNDRAISING:1 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:2053885 PROGRAM SERVICES:1297060 MANAGEMENT AND GENERAL:710444 FUNDRAISING:46381 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ADMINISTRATION TOTAL EXPENSES:771762 PROGRAM SERVICES:1435558 MANAGEMENT AND GENERAL:-760254 FUNDRAISING:96458 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PENSION LIABILITY TOTAL EXPENSES:1793158 PROGRAM SERVICES:1793158 |
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 group | 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 | $176,575 | 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 | $824,076 | cost |
| franciscan pediatrics inc | ||
| N | $2,087,989 | cost |