UMASS MEMORIAL HEALTH-MILFORD REGIONAL MEDICAL CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UMASS MEMORIAL HEALTH-MILFORD REGIONAL MEDICAL CENTER INC (EIN 04-2103602)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-14
IRS object ID: 201842279349300719
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-14T09:25:04-07:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103602	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILFORD REGIONAL MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILF	BusinessNameControlTxt
Phone	5084731190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 PROSPECT STREET	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	017573090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNE P LYNSKEY	PersonNm
Person Title	VP, FINANCE & CFO	PersonTitleTxt
Phone	5084731190	PhoneNum
Signature	2018-08-14	SignatureDt

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	JEANNE P LYNSKEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 PROSPECT STREET	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01757	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$227,012,552	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILFORDREGIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Milford Regional Medical Center Inc mission statement is to provide quality healthcare services to our community with dignity, compassion, and respect.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2052	TotalEmployeeCnt
Total Volunteers	511	TotalVolunteersCnt
Total Gross UBI	$517,472	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$164,143	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$265,137	PYContributionsGrantsAmt
CY Contributions Grants	$1,792,845	CYContributionsGrantsAmt
PY Program Service Revenue	$195,605,423	PYProgramServiceRevenueAmt
CY Program Service Revenue	$204,591,606	CYProgramServiceRevenueAmt
PY Investment Income	$637,619	PYInvestmentIncomeAmt
CY Investment Income	$2,862,372	CYInvestmentIncomeAmt
PY Other Revenue	$9,738,388	PYOtherRevenueAmt
CY Other Revenue	$9,292,084	CYOtherRevenueAmt
PY Total Revenue	$206,246,567	PYTotalRevenueAmt
CY Total Revenue	$218,538,907	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	$122,414,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,824,920	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,433,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,431,499	PYOtherExpensesAmt
CY Other Expenses	$88,559,083	CYOtherExpensesAmt
PY Total Expenses	$206,846,013	PYTotalExpensesAmt
CY Total Expenses	$206,384,003	CYTotalExpensesAmt
PY Revenues Less Expenses	-$599,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,154,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$255,392,637	TotalAssetsBOYAmt
Total Assets EOY	$253,291,794	TotalAssetsEOYAmt
Total Liabilities BOY	$138,442,164	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132,766,835	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,950,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,524,959	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Milford Regional Medical Center Inc is committed to providing exceptional healthcare services to our community with dignity, compassion and respect.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$179,323,918	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$204,074,134	RevenueAmt
Desc	Milford Regional Medical Center serves the healthcare needs of the residents of 20-plus communities in Central Massachusetts, a population now approaching 250,000. Guided by its mission to provide exceptional healthcare services to the community with dignity, compassion and respect, MRMC strives to be responsive to diverse constituencies - individuals and families of all ages, employees and employers of large and small businesses, physicians and other healthcare providers, our school systems, our local and state officials and safety personnel, churches, community organizations, our insurers and payers and our own employees and volunteers. As a non-profit hospital, we acknowledge the needs of the underserved, especially, low-income and minority populations. A full-service community and regional teaching hospital, Milford Regional is a 145-bed acute care facility. There are 300 primary care and specialty physicians on the medical staff, our physicians are skilled in the most advanced procedures and technology, and provide personalized patient care in a warm and caring environment. MRMC is an affiliate of UMASS Memorial as a teaching hospital. It also has partnerships Boston Children's Hospital, Dana Farber Cancer Institute, Brigham and Women's Hospital, and Brigham and Women's Physician Organization. In addition to providing basic acute care services (medical, surgical, emergency medicine, family-centered obstetrics and pediatrics)MRMC has eight state-of-the-art operating suites, consolidated surgical services (including admitting and pre-admission testing), and a medical/surgical floor with advanced patient monitoring capabilities. Milford Regional recorded 13,629 inpatient discharges/observation stays and 5,891 day surgeries in FY 2017. In FY 2017, Milford Regional partnered with Tri-County Medical Associates (now Milford Regional Physician Group) to open three urgent care centers in Hopkinton, Northbridge and Milford. Strategically positioned throughout our service area, patients are now able to receive same-day treatment for non-emergent illness or injury without an appointment. In addition, Milford Regional laboratory and radiology services are also available at each urgent care center for necessary lab tests and X-rays. This initiative has been designed to make care more accessible where and when our patients need it. Milford Regional and the American Red Cross celebrated the opening of a new Blood Donation Center at the hospital in 2017. Situated off the new Imaging Center's waiting room, the dedicated Blood Donation Center allows Milford Regional to run regularly scheduled blood drives to address the need for all blood types in our community. In FY 2017, Milford Regional partnered with UMass Memorial Medical Center to implement an eICU Program to provide an additional layer of support to critically ill and injured patients at Milford Regional. Milford Regional has six intensivists who provide ICU coverage from 7AM to 7PM every day of the year. Now, at the end of that 12-hour shift, Milford Regional intensivists update the UMass Memorial eICU team on every patient and their approved plan of care. If an emergency arises between 7PM and 7AM, the UMass Memorial eICU team can view the patient in real-time via a video camera that exists in the patient's room. The eICU system functions similarly to Facetime, not only allowing the intensivists to monitor the patient, but also providing a video link so that Milford Regional ICU nurses can see and discuss treatment with the doctors via video. In 2017, Milford Regional was the first in the region to offer two, new breakthrough technologies for detecting prostate cancers that may have been previously missed using standard ultrasound-guided biopsies. This targeted, leading-edge approach to the detection and management of prostate cancer uses multiparametric MRI and 3D MRI/Ultrasound Fusion Biopsy. Now, using the revolutionary Artemis 3D imaging and navigation system, Milford Regional physicians are able to better identify and more accurately biopsy suspicious prostate cancer areas. Brigham and Women's Neurosurgery of Milford was created in 2017, in partnership with Milford Regional, to bring excellence in neurosurgery to Milford Regional patients. In addition to growing services, Milford Regional was recognized with several awards and recognitions. Milford Regional Physician Group continues to excel in quality. MRPG regularly monitors its performance on quality measures, which were designed by the National Committee for Quality Assurance (NCQA) as a gauge for clinical performance. The Physician Group's results on these measures ranks among the highest in the Partners Healthcare network. Five remaining adult primary care sites were recognized this year by NCQA as Patient Centered Medical Homes (PCMH): Bellingham Medical Associates, Franklin Primary Care, Milford Internal Medicine, Primary Care Physicians and Mendon Internal Medicine. Primary Care offices are evaluated on an extensive set of criteria in order to obtain this certification. MRPG was named to the Harvard Pilgrim Honor Roll in 2017. In 2017, MRPG was rated highly by patients in the Massachusetts Health Quality Partners (MHQP) annual patient experience survey. According to the results, 94% of adult patients and 99% of pediatric patients report that they would be willing to recommend their MRPG physician to family and friends, a true testament to the positive experiences they have at MRPG sites. The National Accreditation Program for Breast Centers (NAPBC), a quality program of the American College of Surgeons (ACS), granted three-year accreditation to Milford Regional's Breast Center in 2017. The accreditation is only given to those centers that have committed to provide the highest level of quality breast care and that undergo a rigorous evaluation process and review of their performance. The Commission on Cancer (CoC), a quality program of the American College of Surgeons (ACS) has granted three-year Accreditation with Commendation to the cancer program at Milford Regional. To earn voluntary CoC accreditation, a cancer program must meet or exceed the CoC quality care standards, be evaluated every three years through a survey process and maintain levels of excellence in the delivery of comprehensive patient-centered care. Three-year Accreditation with Commendation is only awarded to a facility that exceeds standard requirements at the time of its triennial survey. The Clinical Laboratory, including Blood Bank and Respiratory, were awarded an accreditation by the Commission on Laboratory Accreditation of the College of American Pathologists (CAP). In addition, the Blood Bank was awarded accreditation by the American Association of Blood Banks (AABB). Milford Regional's Cardiac Rehabilitation program was certified by the American Association of Cardiovascular and Pulmonary Rehabilitation (AACVPR) in 2017. This certification recognizes Milford Regional for its commitment to improving the quality of life by enhancing standards of care. Cardiac rehabilitation programs are designed to help people with cardiovascular problems (e.g., heart attacks, coronary artery bypass graft surgery) recover faster and improve their quality of life. Milford Regional Medical Center received an "A" for patient safety in both the spring and fall 2017 reviews by The Leapfrog Group, a nonprofit organization committed to driving quality, safety and transparency in the U.S. healthcare system. The Medical Center was one of 823 hospitals nationwide to receive an "A" for its commitment to reducing errors, infections and accidents that can harm patients, ranking it among the safest hospitals in the United States. Milford Regional was pleased to receive a High Performing ranking for treatment of Chronic Obstructive Pulmonary Disease (COPD) from U.S. News & World Report in 2017. Milford Regional was named a 2017 Most Wired hospital, a recognition that has been given to only nine hospitals in Massachusetts for excellence in information technology. As a Most Wired hospital, Milford Regional is recognized for its robust wireless network for providers and clinical staff, use of assistive technologies to ensure positive patient identification, electronic prescribing, electronic transmission of summary of care records for transition in care, redundancies that support patient care in the event of a disaster and strong security safeguards to protect patient health information.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$179,323,918	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	182	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2052	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jeanne P Lynskey	PersonNm
Phone	5084731190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 PROSPECT STREET	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	017573090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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
William G Muller MD
Trustee	1	0	Yes (X)	$0	$0	$0
Paul Darcy
Trustee	1	0	Yes (X)	$6,775	$0	$0
Jeff Hopkins MD
Vice Chairman	1	0	Yes (X)	$3,175	$0	$0
Vascen J Bogigian
Trustee	1	0	Yes (X)	$0	$0	$0
John J Burns
Trustee	1	0	Yes (X)	$0	$0	$0
William G Burrill
Trustee	1	0	Yes (X)	$0	$0	$0
Beverly Swymer
Trustee	1	0	Yes (X)	$0	$0	$0
Barbara A Auger
Trustee	1	0	Yes (X)	$0	$0	$0
Loriann Baranauskas
Trustee	1	0	Yes (X)	$0	$0	$0
Robert L Kilroy
Chairman	1	0	Yes (X)	$0	$0	$0
Gordon Lewis
Treasurer	1	0	Yes (X)	$0	$0	$0
Andrew Salmon
Trustee	1	0	Yes (X)	$0	$0	$0
Laura Mann
Clerk	1	0	Yes (X)	$0	$0	$0
Delia Vetter
Trustee	1	0	Yes (X)	$0	$0	$0
Richard J Daly
Trustee	1	0	Yes (X)	$0	$0	$0
Francis Saba
CEO	40	0		$788,499	$0	$7,950	Yes (X)
Edward J Kelly
President	40	0		$764,713	$0	$30,336	Yes (X)
Jeanne P Lynskey
VP Finance and CFO	40	0		$316,715	$0	$25,581	Yes (X)
Judy Kelly
VP of Patient Care Services	40	0		$204,782	$0	$21,928		Yes (X)
Linda Yates
VP Human Resources	40	0		$223,753	$0	$24,062		Yes (X)
Nicole A Heim
Chief Information Officer	40.00	0		$220,015	$0	$21,065		Yes (X)
Peggy Novick
VP Clinical Support	40	0		$217,945	$0	$5,436		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,746,372	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$136,358	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	186	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Consigli Construction Co Inc
72 Summber Street	Milford	MA	01757	Construction	$4,705,642
Alliance Healthcare Inc
PO Box 96485	Chicago	IL	60693	MRI Services/PET Services	$4,001,438
University of Massachusetts
55 Lake Avenue N	Worcester	MA	01655	Fee for Residency Program	$1,292,110
Aramark
12483 Collections Center Drive	Chicago	IL	60693	BioMedical Engineering Services	$1,281,036
Orion Emergency Services
26 Old Brook Rd	Shrewsbury	MA	01545	Emergency Room Management	$1,275,536

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$657,691	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$1,135,154	AllOtherContributionsAmt
Noncash Contributions	$147,885	NoncashContributionsAmt
Total Contributions	$1,792,845	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Total Inpatient/Outpatient Revenue	Desc
Business	622000	BusinessCd
Total Revenue Column	$204,591,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,074,134	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$517,472	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$204,591,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$866,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$866,218	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,057,572	SecuritiesAmt
Other	$53,625	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,115,043	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,942,529	SecuritiesAmt
Other	$53,625	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,996,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,996,154	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$269,646	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$657,691	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$356,390	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,744	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$86,744	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$21,648	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,212	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,436	ExclusionAmt

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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Cancer Center	900099	$3,988,785	$0	$0	$3,988,785
Rents	900099	$2,128,119	$0	$0	$2,128,119
Cafeteria	900099	$909,376	$0	$0	$909,376

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,333,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,333,112	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,359,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,538,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,074,134	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$517,472	UnrelatedBusinessRevenueAmt
Exclusion	$12,154,456	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$890,700	TotalAmt
Management And General	$890,700	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,550,370	TotalAmt
Program Services	$82,359,404	ProgramServicesAmt
Management And General	$9,872,512	ManagementAndGeneralAmt
Fundraising	$318,454	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$647,073	TotalAmt
Program Services	$569,424	ProgramServicesAmt
Management And General	$71,178	ManagementAndGeneralAmt
Fundraising	$6,471	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,940,519	TotalAmt
Program Services	$14,907,657	ProgramServicesAmt
Management And General	$1,863,457	ManagementAndGeneralAmt
Fundraising	$169,405	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,796,258	TotalAmt
Program Services	$5,980,707	ProgramServicesAmt
Management And General	$747,588	ManagementAndGeneralAmt
Fundraising	$67,963	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,824,180	TotalAmt
Program Services	$1,675,079	ProgramServicesAmt
Management And General	$149,101	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$193,801	TotalAmt
Management And General	$193,801	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,750	TotalAmt
Management And General	$73,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$193,920	TotalAmt
Program Services	$170,650	ProgramServicesAmt
Management And General	$21,331	ManagementAndGeneralAmt
Fundraising	$1,939	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,995,704	TotalAmt
Program Services	$34,863,723	ProgramServicesAmt
Management And General	$1,584,676	ManagementAndGeneralAmt
Fundraising	$547,305	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,653,011	TotalAmt
Program Services	$2,315,059	ProgramServicesAmt
Management And General	$289,382	ManagementAndGeneralAmt
Fundraising	$48,570	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,072,916	TotalAmt
Program Services	$7,228,767	ProgramServicesAmt
Management And General	$779,081	ManagementAndGeneralAmt
Fundraising	$65,068	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,422	TotalAmt
Program Services	$59,136	ProgramServicesAmt
Management And General	$17,180	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,601,823	TotalAmt
Management And General	$5,601,823	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,211,611	TotalAmt
Program Services	$8,986,218	ProgramServicesAmt
Management And General	$1,123,277	ManagementAndGeneralAmt
Fundraising	$102,116	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$991,813	TotalAmt
Program Services	$872,795	ProgramServicesAmt
Management And General	$109,100	ManagementAndGeneralAmt
Fundraising	$9,918	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract Services	$11,557,460	$9,222,627	$2,238,183	$96,650
Collection Fee	$630,868	$630,868	$0	$0
Physician fees	$4,784,035	$4,784,035	$0	$0
Health Safety Net	$4,110,684	$4,110,684	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$587,085	TotalAmt
Program Services	$587,085	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$206,384,003	TotalAmt
Program Services	$179,323,918	ProgramServicesAmt
Management And General	$25,626,120	ManagementAndGeneralAmt
Fundraising	$1,433,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,340	BOYAmt
EOY	$3,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,731,046	BOYAmt
EOY	$63,474,731	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,100,498	BOYAmt
EOY	$7,452,962	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,138,586	BOYAmt
EOY	$25,231,769	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,263,916	BOYAmt
EOY	$4,172,419	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,465,537	BOYAmt
EOY	$2,472,793	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,794,589	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$119,733,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,691,624	BOYAmt
EOY	$129,060,825	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	$8,111,640	BOYAmt
EOY	$9,335,575	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	$11,886,450	BOYAmt
EOY	$12,087,380	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,392,637	BOYAmt
EOY	$253,291,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,354,148	BOYAmt
EOY	$20,906,912	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	$108,405,090	BOYAmt
EOY	$105,422,395	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	$711,511	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	$7,971,415	BOYAmt
EOY	$6,437,528	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,442,164	BOYAmt
EOY	$132,766,835	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,267,571	BOYAmt
EOY	$109,572,222	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,054,961	BOYAmt
EOY	$10,324,796	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$627,941	BOYAmt
EOY	$627,941	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,950,473	BOYAmt
EOY	$120,524,959	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$255,392,637	BOYAmt
EOY	$253,291,794	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,154,904	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$780,965	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$7,799,453	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$31,968	OtherActivitiesAmt
Total Lobbying Expenditures	$31,968	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Letter G - From time to time, the Hospital reaches out to our state and federal legislators on matters relating to Hospital Operations. Letter I - the $31,968 shown represents a portion of Massachusetts Hospital and American Hospital Association dues used for lobbying purposes as defined by Medicare.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,725,778	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$356,047	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$13,146	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$3,068,679	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,522,157	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$210,118	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$6,497	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,725,778	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,531,270	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$35,261	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$44,375	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,522,156	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,257,571	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$313,258	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$39,559	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,531,270	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,004,918	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$290,165	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$37,512	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,257,571	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.8	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,544,603	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$7,544,603	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$135,945,179	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$42,150,140	DepreciationAmt
Book Value	$93,795,039	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,451,527	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$648,458	DepreciationAmt
Book Value	$803,069	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$98,971,165	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$74,134,750	DepreciationAmt
Book Value	$24,836,415	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,882,115	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$2,800,416	DepreciationAmt
Book Value	$2,081,699	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,060,825	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Third Party Contractors	Desc
Amt	$6,437,528	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,437,528	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

The organization has a Spending Policy which provides a policy with regards to the use of investment income and gains on amounts held in the Endowment Funds. Further to provide a consistent, predictable level of support to operations and permit the organization to maintain the purchasing power of the amounts held in the Endowment Fund. The amounts to be made available to the operating fund will be calculated at the end of the third quarter of each fiscal year.

Schedule D, Part X, Line 2

A review has been performed of each of the Organizations' revenue streams in relation to FIN 48. The result of the review is that the following has been identified as Unrelated Business Income: Non patient laboratory testing provided to nursing homes and non-affiliated (non Milford Regional Physician Group) physician offices.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$75,062
Europe (including Iceland and Greenland)	Investments	$545,984
East Asia and the Pacific	Investments	$57,211

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$678,257	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf 17	Event1Nm
Gross Receipts Event1	$240,427	GrossReceiptsEvent1Amt
Charitable Contri Event1	$259,601	CharitableContriEvent1Amt
Gross Revenue Event1	-$19,174	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$40,004	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,646	OtherDirectExpensesEvent1Amt
Event2	Melange Event	Event2Nm
Gross Receipts Event2	$618,450	GrossReceiptsEvent2Amt
Charitable Contri Event2	$393,820	CharitableContriEvent2Amt
Gross Revenue Event2	$224,630	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$117,555	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,540	EntertainmentEvent2Amt
Other Direct Expenses Event2	$146,270	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$68,460	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,270	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$64,190	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,960	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$32,415	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$927,337	GrossReceiptsTotalAmt
Charitable Contributions Tot	$657,691	CharitableContributionsTotAmt
Gross Revenue Total Events	$269,646	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$40,004	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$117,555	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$187,331	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$356,390	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,744	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$21,648	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$962	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,250	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$21,648	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$962	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,250	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,212	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$19,436	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0	GamingOwnFacilityPct
Gaming Other Facility	1	GamingOtherFacilityPct
Individual With Books	Emily Quinn	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 Prospect Street	AddressLine1Txt
City	Milford	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01757	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Emily Quinn	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Vice President Philanthropy	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$6,022,235	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,236,057	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,786,178	NetCommunityBenefitExpnsAmt
Total Expense	0.0184	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$20,056,512	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,042,295	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,014,217	NetCommunityBenefitExpnsAmt
Total Expense	0.0098	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$4,346,689	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,221,168	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,125,521	NetCommunityBenefitExpnsAmt
Total Expense	0.0055	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$30,425,436	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,499,520	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,925,916	NetCommunityBenefitExpnsAmt
Total Expense	0.0337	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$363,586	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$363,586	NetCommunityBenefitExpnsAmt
Total Expense	0.0018	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,738,985	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$622,370	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,116,615	NetCommunityBenefitExpnsAmt
Total Expense	0.0054	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$4,080,742	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$639,649	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,441,093	NetCommunityBenefitExpnsAmt
Total Expense	0.0167	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,300	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,300	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$6,186,613	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,262,019	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,924,594	NetCommunityBenefitExpnsAmt
Total Expense	0.0239	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$36,612,049	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,761,539	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,850,510	NetCommunityBenefitExpnsAmt
Total Expense	0.0576	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$2,666,986	BadDebtExpenseAmt
Bad Debt Expense Attributable	$549,071	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$48,004,055	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$60,334,397	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,330,342	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Milford Regional Medical Center Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 Prospect Street	AddressLine1Txt
City	Milford	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01757	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.milfordregional.org	WebsiteAddressTxt
State License	2105	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Milford Regional Medical Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	foundation.milfordregional.org	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.milfordregional.org/financialservice	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.milfordregional.org/financialservice	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.milfordregional.org/financialservice	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	0	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	Yes (1)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-Milford Regional Medical Center Inc	Milford Regional Medical Center completed our Community Health Needs Assessment (CHA) in September 2015. The process was led by the Community Benefits Steering Committee with support from HRiA and under the leadership of then-CEO Frank Saba. The CHA included quantitative data analysis, a community survey with over 1,000 respondents and interviews with key stakeholders. Interviewees represented health care, public safety, government, education and the clergy. A Strategic Implementation was developed by the Steering Committee and reviewed and evaluated, addressing goals and objectives of the priority areas: behavioral health, healthy weight for youth, access to care, and chronic disease prevention. With community partnerships, support from hospital departments, and grant funding through the Executive Office of Health and Human Services and Metrowest Health Foundation, Milford Regional has addressed many of these issues in a substantive way. Milford Regional plays a leadership role in convening groups to improve health outcomes and works closely with the other agencies and institutions including Metrowest Health Foundation, MA Department of Public Health, Health Care for All, MA Executive Office of Health and Human Services, local elected officials, and 70 partner organizations within CHNA 6. Given the scope of the issues identified in the assessment, this work is ongoing. Another CHA will be conducted in 2018.
Schedule H, Part V, Section B, Line 11-Milford Regional Medical Center Inc	The Community Needs Assessment was presented to community leaders, CEOs, school superintendents and boards of health directors at a leadership roundtable hosted by Milford Regional. The focus was on access to care with a panel representing primary care, behavioral health and specialty care. Milford Regional continues to work with community partners to focus on the four priority areas of behavioral health, chronic disease management, access to care and healthy weight for youth. Working as part of CHNA 6, grants have been awarded for work being done in those priority areas. The hospital continues to work internally, as well, with nutrition, diabetes, maternity, volunteer services and care management departments to address these priorities.
Schedule H, Part V, Section B, Line 13h-Milford Regional Medical Center Inc	Asset level is used for Medicare patients only. This follows Medicare guidelines.
Schedule H, Part V, Section B, Line 24-Milford Regional Medical Center Inc	At the Hospital, all patients are charged the gross charges for any services. Upon contact from an uninsured patient, a discussion occurs which may result in the discounting of gross charges.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7	Line 7 a/b/c were calculated using worksheets 1,2,3 provided in the instructions.
Schedule H, Part I, Line 7, Column f	Line 7f was determined by the cost and reimbursement information on the Medicare Cost Report. It was calculated by dividing Column E, Net Community Benefit Expense by total of Part IX Line 25 Form 990 Core Form.
Schedule H, Part III, Section A, Line 2	The Hospital's bad debt expense was estimated as the product of the Hospital's bad debt multiplied by the Hospital's overall cost-to-charge ratio calculated on Worksheet 2 of the instructions.
Schedule H, Part III, Section A, Line 3	Bad debt expense attributable to patients eligibility for financial assistance was calculated as the accounts for which patients were unemployed to the time of service multiplied by the Hospital's overall cost-to-charge ratio.
Schedule H, Part III, Section A, Line 4	In Line 2, Worksheet A in the instructions was used by taking bad debt as reported in the Hospital's audited financial statements multiplied by the cost-to-change ratio calculated in Worksheet 2 in the instructions.
Schedule H, Part III, Section B, Line 8	The Hospital's Medicare Cost Report was used to determine the amount reported in line 6.
Schedule H, Part III, Section C, Line 9b	Once it has been determined that a patient qualifies for full or partial free care, all collection procedures cease and the full balance, or amount that qualifies under partial free care, is written off. Massachusetts hospitals are required to adopt a credit and collections policy under the Health Safety Net (HSN) regulations (114.6 CMR 13.08 (1) (c)) that outlines the specific process for determining eligibility for public assistance programs and hospital collection practices.
Schedule H, Part VI, Line 2	Milford Regional stays current with studies by other agencies, particularly the Metrowest Adolescent Health Survey conducted the MetroWest Health Foundation and state and local data. The Office of Community Benefits is actively engaged with the Community Health Network Are (CHNA) and other community coalitions/committees focusing on substance abuse, access to services, interpersonal violence prevention, cancer prevention and nutrition/physical activity/wellness to address emerging health needs.
Schedule H, Part VI, Line 3	Patients are informed of the availability of financial assistance by way of payment statements printed with financial assistance information. At the time of discharge from the Emergency department, uninsured patients are encouraged to meet with an on-site Financial Counselor. If unable to meet with a Financial Counselor at the time of discharge, the patients are given a screening letter that gives contact information for our financial assistance department. The day following any emergency room visit, a form is generated on each uninsured patient and sent to the Financial Counselors. At that time, the Financial Counselors contact the patient to coordinate a meeting to apply for assistance, Scheduled self-pay Surgical Day Care (SDC) and inpatients are reviewed prior to admission to determine payment arrangements or to coordinate a meeting with a Financial Counselor. Insured SDC and inpatients who are unable to leave a deposit or make arrangements toward a large out of pocket expense are also encouraged to meet with a Financial Counselor.
Schedule H, Part VI, Line 4	Milford Regional Medical Center serves the healthcare needs of the residents of 19 communities in Central Massachusetts, spanning 3 separate counties: Worcester, Norfolk, and Middlesex. The Hospital's primary service area consists of Milford, Franklin, Bellingham, Northbridge, Whitinsville, Uxbridge, Blackstone, Hopedale, Medway and Mendon, a population of 145,362 according to 2010 US Census data. The Hospital's secondary service consists of Douglas, Grafton, Hopkinton, Holliston, Millis, Wrentham, Upton, Medfield and Millville, a population of 96,310. The population of the MRMC service area has grown almost 9% over the past decade as opposed to the statewide average of 3%. The residents of this region are primarily Caucasian, accounting for 93.6% of the population. Hispanics comprise 2.7% of the population, with Asians also at 2.7% and Blacks at 1.0%. The population is nearly even in terms of gender, with 51% females. The bulk of the adult population (71.6%) is between the ages of 18-54, slightly higher than the state percentage, which is 68%. There has been an influx of Egyptian, Central American and Brazilian immigrants into the area, most likely not represented in these totals, but estimated at several thousand additional residents.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
Francis Saba
CEO	$59,327	$0	$200,000	$0	$529,172	$0	$0	$0	$7,950	$0	$796,449	$0	$0	$0
Edward J Kelly
President	$529,146	$0	$160,500	$0	$75,067	$0	$24,840	$0	$30,336	$0	$819,889	$0	$0	$0
Jeanne P Lynskey
VP Finance and CFO	$291,998	$0	$24,717	$0	$0	$0	$0	$0	$25,581	$0	$342,296	$0	$0	$0
Linda Yates
VP Human Resources	$223,753	$0	$0	$0	$0	$0	$0	$0	$24,062	$0	$247,815	$0	$0	$0
Peggy Novick
VP Clinical Support	$217,945	$0	$0	$0	$0	$0	$0	$0	$5,436	$0	$223,381	$0	$0	$0
Nicole A Heim
Chief Information Officer	$220,015	$0	$0	$0	$0	$0	$0	$0	$21,065	$0	$241,080	$0	$0	$0
Judy Kelly
VP of Patient Care Services	$204,782	$0	$0	$0	$0	$0	$0	$0	$21,928	$0	$226,710	$0	$0	$0
Vascen J Bogigian
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
John J Burns
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Richard J Daly
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
William G Burrill
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
William G Muller MD
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Beverly Swymer
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Barbara A Auger
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Loriann Baranauskas
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Jeff Hopkins MD
Vice Chairman	$0	$0	$0	$0	$3,175	$0	$0	$0	$0	$0	$3,175	$0	$0	$0
Robert L Kilroy
Chairman	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Gordon Lewis
Treasurer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Delia Vetter
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Paul Darcy
Trustee	$0	$0	$0	$0	$6,775	$0	$0	$0	$0	$0	$6,775	$0	$0	$0
Andrew Salmon
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Laura Mann
Clerk	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Payments made to some members of senior management for insurance premiums are grossed up.
Schedule J, Part I, Line 4	Francis M Saba and Edward J Kelly had payouts to their SERPS in calendar year 2016 of $529,043.92 and $75,066.89, respectively.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Health & Education Facilities Authority
A	042456011	57586CXJ9	2007-02-21	$70,279,953	See Supplemental Information	0	0	0
Massachusetts Devolopment Finance Agency
B	043431814	57583UC48	2014-01-29	$45,825,887	See Supplemental Information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,145,000	$0	$70,279,953	$2,664,107	$1,509,967	$30,555,914	$823,473	$0	$0	$34,726,491	$0	$0	2037	0	Yes (1)	Yes (1)	Yes (1)
B	$700,000	$0	$45,825,887	$1,747,073	$2,743,850	$12,282,441	$772,110	$0	$0	$28,280,393	$0	$0	2043	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	0	0.018	0	0.018	Yes (1)	0	0
B	0	Yes (1)	Yes (1)	Yes (1)	0	0	0	0	Yes (1)	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-02/21/2007 70,279,953 Massachusetts Health & Education Facilities Autho	The proceeds from the sale of the Series E Bonds and certain other available moneys will be used to finance and refinance the following: (I) construction, furnishing and equipping of an approximately 54,013 square foot building to be known as the Cancer Center (the "Cancer Center") and expansion of an existing parking lot, (ii) demolition of certain existing structures on the site of the Cancer Center, (iii) renovation, construction, furnishing, expansion and equipping of the Institution's cardiac catheterization lab, operating room area, cardiovascular department and its Gannett Inpatient Unit, (iv) various improvements, equipment and furnishings at the Institution's facilities in Milford, Massachusetts, and Whitinsville, Massachusetts, (v) the advance refunding of the Authority's Milford Whitinsville Regional Hospital issue, Series D, dated June 15, 2002 (the "Refunded Bonds"), (vi) the funding of a Debt Service Reserve Fund for the Series E Bonds, and (vii) the payment of costs of issuance associated with the Series E Bonds.
Schedule K, Part I, Column f-01/29/2014 45,825,887 Massachusetts Devolopment Finance Agency	The proceeds from the sale of the Series F Bonds and certain other available moneys will be used to finance and refinance the following: (i) the construction, furnishing and equipping of, and site preparation for, a two-story addition to the Institution's main hospital building, (ii) the refunding of the Massachusetts Health and Educational Facilities Authority Revenue Bonds, Milford Whitinsville Regional Hospital issue, Series C (the "Refunded Bonds") currently outstanding in the aggregate principal amount of $12,205,000, (iii) the funding of a Debt Service Reserve Fund for the Series F Bonds, and (iv) the payment of costs of issuance associated with the Series F Bonds (collectively, the "Project"). The Refunded Bonds are expected to be redeemed approximately thirty-five (35) days following the issuance of the Series F bonds at a redemption price equal to 100% of the principal amount thereof.
Schedule K, Part IV, Line 2c-02/21/2007 70,279,953 Massachusetts Health & Education Facilities Autho	The rebate calculation has been performed annually in July of each year.
Schedule K, Part IV, Line 2c-01/29/2014 45,825,887 Massachusetts Devolopment Finance Agency	Calculation is performed annually in July.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (23 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Alert Ambulance Service
Vendor/Contributor	$10,618	Payments of $10,618 were made to Alert Ambulance Service for services provided to the Hospital. Alert also made contributions to the Hospital.	0
American Business Equipment
Vendor/Contributor	$231,049	Payments of $231,049 were made to American Business Equipment for services provided to the Hospital. American Business also made contributions to the Hospital.	0
Aramark Healthcare
Vendor/Contributor	$822,017	Payments of $822,017 were made to Aramark Healthcare for services provided to the Hospital. Aramark also made contributions to the Hospital.	0
Atlantic Charter Insurance Company
Vendor/Contributor	$1,149,909	Payments of $1,149,909 were made to Atlantic Charter Insurance Company for services provided to the Hospital. Atlantic Charter also made contributions to the Hospital.	0
Boston Children's Hospital
Vendor/Contributor	$215,982	Payments of $215,982 were made to Boston Children's Hospital for services provided to the Hospital. Boston Children's also made contributions to the Hospital.	0
Bright Insurance Agency
Vendor/Contributor	$91,895	Payments of $91,895 were made to Bright Insurance Agency for services provided to the Hospital. Bright Insurance also made contributions to the Hospital.	0
M Catherine Burke
Former Trustee	$1,247,752	Payments of $1,247,752 were made to Orion Emergency Services for services rendered to the Hospital. Dr. Burke is President of Orion Emergency Services, Inc. Dr. Burke also made contributions to the Hospital.	0
Claflin Company
Vendor/Contributor	$4,957,990	Payments of $4,957,990 were made to Claflin Company for services rendered to the Hospital. Claflin Company also made contributions to the Hospital.	0
Consigli Construction
Vendor/Contributor	$195,100	Payments of $195,100 were made to Consigli Construction for services rendered to the Hospital. Consigli Construction also made contributions to the Hospital.	0
Albert Crimaldi
Former Trustee	$523,237	Payments were made to Gastroenterology Associates, Inc. which provide services to the Hospital. Dr. Crimaldi is part owner of Milford Gastroenterology Associates, Inc. Payments were also made to Milford Gastroenterology Realty with which the Hospital has entered into a lease agreement. Dr. Crimaldi is part owner of Milford Gastroenterology Realty. Dr. Crimaldi also made contributions to the Hospital.	0
Paul Darcy
Trustee	$464,788	Payments of $464,788 were made to Milford Anesthesia Associates for services rendered to the Hospital. Dr. Darcy is the owner of Milford Anesthesia Associates.	0
Guerriere & Halnon Inc
Vendor/Contributor	$27,428	Payments of $27,428 were made to Guerriere & Halnon for services rendered to the Hospital. Guerriere & Halnon also made contributions to the Hospital.	0
Harvard Pilgrim Health Care
Vendor/Contributor	$2,539,505	Payments of $2,539,505 were made to Harvard Pilgrim Health Care for services rendered to the Hospital. Harvard Pilgrim Health Care also made contributions to the Hospital.	0
Jeffrey Hopkins MD
Trustee	$307,998	Payments of $312,407 were made to Connecticut Medical Insurance for services rendered to the Hospital. Dr. Hopkins is a board member of CMIC. Dr. Hopkins also made contributions to the Hospital.	0
Jeffrey Hopkins MD
Trustee	$1,247,752	Payments of $1,247,752 were made to Orion Emergency Services for services provided to the Hospital. Dr. Hopkins is an employee of Orion Emergency Services, Inc.	0
Kevin Meehan
Former Trustee	$123,379	Payments of $123,379 were made to the Imperial dealerships and Milford National Bank & Trust. Mr. Meehan is the owner of the Imperial dealerships, and a shareholder in Milford National Bank & Trust. Mr. Meehan also made contributions to the Hospitals.	0
Lanzetta Excavating Inc
Vendor/Contributor	$1,094,050	Payments of $1,094,050 were made to Lanzetta Excavating for services rendered to the Hospital. Lanzetta also made contributions to the Hospital.	0
Robert Kilroy
Trustee	$168,773	Payments of $168,773 were made to Mirick O'Connell for services provided to the Hospital. Mr. Kilroy is an employee of Mirick O'Connell.	0
Murphy & McManus LLC
Vendor/Contributor	$171,024	Payments of $171,024 were made to Murphy & MCManus LLC for services rendered to the Hospital. Murphy & McManus LLC also made contributions to the Hospital.	0
Summit Healthcare Services Inc
Vendor/Contributor	$21,165	Payments of $21,165 were made to Summit Healthcare Services Inc for services rendered to the Hospital. Summit Healthcare also made contributions to the Hospital.	0
Orion Emergency Services
Vendor/Contributor	$1,247,752	Payments of $1,247,752 were made to Orion Emergency Services for services rendered to the Hospital. Orion Emergency Services also made contributions to the Hospital.	0
Osterman Management
Vendor/Contributor	$259,752	Payments of $259,752 were made to Osterman Management for services rendered to the Hospital. Osterman Management also made contributions to the Hospital.	0
Southworth Milton Inc
Vendor/Contributor	$274,283	Payments of $274,283 were made to Southworth Milton Inc for services rendered to the Hospital. Southworth Milton also made contributions to the Hospital.	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$147,873	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Tickets to sporting events	2	$0	FMV
Yes (X)	Other Miscellaneous	3	$0	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	MRMC Inc. does not currently account for certain non-cash contributions or in-kind donations as revenue.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3	After much careful thought and deliberation, the decision to close inpatient pediatric services in FY 2017 was based upon low patient admissions. Pediatric admissions accounted for approximately 1 percent of Milford Regional's total patient admissions in FY 2016. While Milford Regional had 10 licensed patient beds, most were generally not in service, and pediatric admissions had been declining for years. Based upon these low numbers, Milford Regional determined that it wasn't feasible to continue operating an inpatient pediatric unit. Milford Regional maintains collaborative arrangements with Boston Children's to ensure a continuation of the high quality care for children who come to the Medical Center. Today, the majority of pediatric care offered at community hospitals is treated within a 24-hour period. Adapting to these changes in pediatric medicine, most of our pediatric patients are cared for in a pediatric section of the newly constructed emergency department. The spacious rooms comfortably accommodate the child with his/her parents and are equipped with the most up-to-date medical systems. And as has always been the case, when specialized pediatric care is needed, transfers to tertiary care facilities in Boston or Worcester continues to take place seamlessly.
Form 990, Part VI, Section A, Line 2	Two of the Hospital's trustees have a business relationship outside of the Hospital, Bob Kilroy and Andrew Salmon.
Form 990, Part VI, Section A, Line 6	The organization is governed by a Board of Trustees. In addition, the organization has incorporators who serve as an advisory capacity to the Board of Trustees.
Form 990, Part VI, Section B, Line 11b	The Form 990 was provided to the Board of Trustees prior to filing via a link to the document.
Form 990, Part VI, Section B, Line 12c	The Organization has a written Code of Business Conduct which includes its conflict of interest policy. The By-laws of the Organization also include a Conflict of Interest section. Conflict of Interest disclosure statements are mailed annually to the Board of Trustees, senior management, and any person who is a member of a Board committee. The completed form is submitted to the President and CEO who summarizes the results and provides them to the Board of Trustees for their review and discussion. A subcommittee of the Board has been created to review any potential conflict of interest matters as they arise.
Form 990, Part VI, Section B, Line 15	The Compensation Committee reviews the compensation of the President and CEO. The committee may consult with a nationally recognized consultant to assist in determining that the organization's compensation structure and ranges are reasonable.
Form 990, Part VI, Section C, Line 19	The Organization makes its governing documents available to the public, such as its bylaws which include the Organization's conflict of interest policy, through the annual filing of the Massachusetts Division of Public Charities Form PC. The Form PC is available for viewing by the public on the Massachusetts Attorney General's website and is also attached to the annual filing of the Massachusetts Form 3ABC which is submitted to town offices where the Organization owns or leases property. The Organizations' financial statements are included in the Form PC and are also included in a quarterly filing to the Organization's bond holders.
Form 990, Part XI, Line 9	The change in net assets results from transferring to affiliates ($7,973,683) and change in market value ($174,231)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd
Tri-County Medical Associates Inc
9 Industrial Road Suite 5	Milford	MA	01757	043159969	Physician Group	MA	501(C)(3)	11A	N/A
MWRH Management Services Inc
14 Prospect Street	Milford	MA	01757	311631252	Provides office space, support to satellite clinics	MA	501(C)(3)	11A	N/A
Milford Regional Healthcare Foundation Inc
14 Prospect Street	Milford	MA	01757	200773697	Fundraising	MA	501(C)(3)	11A	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Milford Whitinsville Healthcare Consortium Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 Prospect Street	AddressLine1Txt
City	Milford	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01757	ZIPCd

Field	Value	IRS element (for citing)
EIN	043248004	EIN
Primary Activities	Physician Hospital Organization	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$366	ShareOfEOYAssetsAmt
Ownership	0.5	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Tri-County Medical Associates Inc
j	-$39,888	Market Value.
Tri-County Medical Associates Inc
k	$159,605	Market Value.
Tri-County Medical Associates Inc
r	-$10,600,000	Cost.
Tri-County Medical Associates Inc
p	$2,702,117	Cost.
Tri-County Medical Associates Inc
q	-$140,670

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Extension Granted.	ExplanationTxt