WINCHESTER HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WINCHESTER HOSPITAL (EIN 04-2104434)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-15
IRS object ID: 201722279349301547
Schema version: 2015v3.0
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-15T09:55:09-04:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO INTERNATIONAL PLACE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINCHESTER HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MATTHEW J WOODS VP OF FINAN	InCareOfNm
Business Name Control	WINC	BusinessNameControlTxt
Phone	7817562135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 HIGHLAND AVENUE	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	018900000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY O'CONNOR	PersonNm
Person Title	EVP/CFO/TREASURER	PersonTitleTxt
Signature	2017-07-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY ROGERS	PreparerPersonNm
PTIN	P01074284	PTIN
Phone	6174220700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOWARD GRANT JD MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 MALL ROAD	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01805	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$306,252,803	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.winchesterhospital.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2839	TotalEmployeeCnt
Total Volunteers	805	TotalVolunteersCnt
Total Gross UBI	$6,738,302	TotalGrossUBIAmt
PY Contributions Grants	$47,500	PYContributionsGrantsAmt
CY Contributions Grants	$258,773	CYContributionsGrantsAmt
PY Program Service Revenue	$262,592,438	PYProgramServiceRevenueAmt
CY Program Service Revenue	$270,600,973	CYProgramServiceRevenueAmt
PY Investment Income	$49,332,016	PYInvestmentIncomeAmt
CY Investment Income	$21,829,664	CYInvestmentIncomeAmt
PY Other Revenue	$9,213,914	PYOtherRevenueAmt
CY Other Revenue	$9,097,966	CYOtherRevenueAmt
PY Total Revenue	$321,185,868	PYTotalRevenueAmt
CY Total Revenue	$301,787,376	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	$148,734,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,181,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,146,531	PYOtherExpensesAmt
CY Other Expenses	$126,232,292	CYOtherExpensesAmt
PY Total Expenses	$267,881,106	PYTotalExpensesAmt
CY Total Expenses	$272,413,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,304,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,374,072	CYRevenuesLessExpensesAmt
Total Assets BOY	$418,568,237	TotalAssetsBOYAmt
Total Assets EOY	$434,583,520	TotalAssetsEOYAmt
Total Liabilities BOY	$164,650,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,222,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$253,917,544	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$267,361,427	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CARE. TO HEAL. TO EXCEL. IN SERVICE TO OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,160,562	ExpenseAmt
Revenue	$18,205,117	RevenueAmt
Desc	OBSTETRICS SERVICES WINCHESTER HOSPITAL IS PROUD TO HAVE BEEN INVOLVED IN THE BEGINNING OF MANY NEW LIVES. RECOGNIZED AS ONE OF THE AREA'S MOST PROMINENT OBSTETRIC HOSPITALS, WINCHESTER HOSPITAL HAS NEARLY 2,000 BABIES BORN PER YEAR AT OUR MOTHER BABY UNIT. THE HOSPITAL ALSO OFFERS A SPECIAL CARE NURSERY FOR NEWBORNS IN NEED OF THE CLINICAL INTERVENTION OF A LEVEL IIB NURSERY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,764,374	ExpenseAmt
Revenue	$14,845,737	RevenueAmt
Desc	ORTHOPEDICS SERVICES WINCHESTER HOSPITAL PROVIDES HIGH QUALITY ORTHOPEDIC CARE IN COLLABORATION WITH WELL-TRAINED, BOARD-CERTIFIED ORTHOPEDIC SURGEONS. WE UTILIZE STATE-OF-THE-ART TECHNIQUES AND OFFER A FULL RANGE OF TREATMENTS FOR MANY DIFFERENT CONDITIONS - FROM SPORTS AND WORK-RELATED INJURIES TO MUSCULOSKELETAL DISORDERS TO JOINT DISEASES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,833,862	ExpenseAmt
Revenue	$14,049,466	RevenueAmt
Desc	SURGICAL SERVICES WINCHESTER HOSPITAL HAS RECEIVED NATIONAL AND STATE RECOGNITION FOR ITS COMMITMENT TO SAFE, HIGH QUALITY SURGICAL SERVICES. THE HOSPITAL WAS NAMED A NATIONAL BARIATRIC SURGERY CENTER OF EXCELLENCE (BSCOE) BY THE AMERICAN SOCIETY FOR BARIATRIC SURGERY. IN ADDITION, WE WERE RECOGNIZED TWICE BY BLUE CROSS/BLUE SHIELD OF MASSACHUSETTS AS A BLUE DISTINCTION CENTER - BOTH FOR BARIATRIC SURGERY AND KNEE AND HIP REPLACEMENT. THE BLUE DISTINCTION DESIGNATION IS AWARDED TO MEDICAL FACILITIES THAT EXHIBIT A COMMITMENT TO HIGH QUALITY CARE, RESULTING IN BETTER OVERALL OUTCOMES FOR PATIENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$182,791,214	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$254,687,056	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$229,550,012	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	356	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2839	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MATTHEW J WOODS VP OF FINAN	PersonNm
Phone	7817562135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 HIGHLAND AVENUE	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01890	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN ADLER MD
TRUSTEE/Physician	1.0	Yes (X)	$0	$158,538	$24
JAMES CONWAY
TRUSTEE	1.0	Yes (X)	$0	$0	$0
JAMES FICOCIELLO DDS
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ROBERT FORTUNATO MD
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ERIC HAYDEN
TRUSTEE	1.0	Yes (X)	$0	$0	$0
JANICE HOUGHTON
TRUSTEE	1.0	Yes (X)	$0	$0	$0
HOWARD R GRANT JD MD
Trustee/Officer/President& CEO	1.0	Yes (X)	$0	$1,264,853	$376,483	Yes (X)
ARTHUR LITTLE MD
TRUSTEE	1.0	Yes (X)	$0	$0	$0
DALE LODGE
CEO	43.0	Yes (X)	$644,443	$0	$27,331	Yes (X)
JOHN MARTINI
TRUSTEE	1.0	Yes (X)	$0	$0	$0
DeBORAH MCDONOUGH
TRUSTEE	1.0	Yes (X)	$0	$0	$0
RICHARD OCKERBLOOM
TRUSTEE	1.0	Yes (X)	$0	$0	$0
TIMOTHY O'CONNOR
Officer/EVP/CFO & Treasurer	1.0	Yes (X)	$0	$676,721	$183,875	Yes (X)
PETER ROTOLO MD
TRUSTEE	1.0	Yes (X)	$0	$0	$0
richard sayre
TRUSTEE	1.0	Yes (X)	$0	$0	$0
KEVIN SMITH
FORMER CEO	43.0	Yes (X)	$3,268,261	$0	$0	Yes (X)
DAVID G SPACKMAN
Officer/SVP/Clerk/Gen Counsel	1.0	Yes (X)	$0	$509,537	$50,683	Yes (X)
JOSEPH TARBY iii JD
ASSISTANT CLERK	1.0	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH TAYLOR MD
TRUSTEE	1.0	Yes (X)	$0	$0	$0
JANE WALSH
Trustee	1.0	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW WOODS
VP Finance/ASSISTANT TREASURER	43.0	Yes (X)	$356,067	$0	$37,568	Yes (X)
JAMES YOUNG
TRUSTEE	1.0	Yes (X)	$0	$0	$0
MARLENE WILLIAMSON
TRUSTEE	1.0	Yes (X)	$0	$0	$0
Dennis Begos MD
TRUSTEE	1.0	Yes (X)	$0	$0	$0
paul andrews
TRUSTEE	1.0	Yes (X)	$0	$0	$0	Yes (X)	1.0
Cynthia DeRosa
Trustee	1.0	Yes (X)	$0	$0	$0
KATHY ANN SCHULER
V.P. - PATIENT CARE	40.0		$297,949	$0	$27,362			Yes (X)
ANN LANG TALBOT
Former V.P. - HUMAN RESOURCES	40.0		$339,226	$0	$4,350			Yes (X)
ELIZABETH P CONRAD
SVP, CHIEF HR OFFICER	1.0		$0	$359,246	$56,119		50.0	Yes (X)
BRUCE A METZ
SVP Chief Info Officer	1.0		$0	$442,784	$32,447		40.0	Yes (X)
David W Reis
SVP Chief Info Officer	1.0		$0	$261,509	$20,142		50.0	Yes (X)
RIchard J Iseke MD
V.P. - Medical Affai	40.0		$436,156	$0	$14,450				Yes (X)
Mary Elizabeth Canning
Vice President	40.0		$255,528	$0	$39,358				Yes (X)
William Robertson
Vice President	40.0		$269,360	$0	$40,389				Yes (X)
RICHARD WEINER MD
VICE PRESIDENT	40.0		$291,212	$0	$40,133				Yes (X)
NANCY SACHETTI
HIGHLAND MANAGEMENT			$212,865	$0	$35,452				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,371,067	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,673,188	TotReportableCompRltdOrgAmt
Total Other Compensation	$986,166	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	215	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STRATA PATHOLOGY INC
1 CRANBERRY HILL SUITE 303	LEXINGTON	MA	02421	LABORATORY SERVICES	$1,469,603
Laboratory Corporation of America
PO Box 4070	Portsmouth	NH	03802	LAB	$1,316,380
SODEXO INC AFFILIATES
PO BOX 905374	CHARLOTTE	NC	28290	FOOD SERVICE	$1,255,924
PATRIOT MEDICAL TECH OF OHIO INC
7100 COMMERCE WAY SUITE 280	BRENTWOOD	TN	37027	BIOMEDICAL SERVICE	$1,169,294
DYNAMEX LLC
12 CABOT RD	WOBURN	MA	01801	COURIER SERVICES	$1,112,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	58	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$258,773	AllOtherContributionsAmt
Total Contributions	$258,773	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net patient service revenue	900009	$264,278,861	$264,278,861
OTHER PROGRAM REVENUE	900009	$6,322,112	$6,322,112

Field	Value	IRS element (for citing)
Total Program Service Revenue	$270,600,973	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,175,894	TotalRevenueColumnAmt
Exclusion	$1,175,894	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,119,197	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,465,427	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,653,770	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,653,770	TotalRevenueColumnAmt
Exclusion	$20,653,770	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Laboratory Revenue	621500	$4,904,818	$4,904,818
Cafeteria	900099	$880,953		$880,953
Pediatric Revenue	621990	$872,920	$872,920

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,439,275	TotalRevenueColumnAmt
Unrelated Business Revenue	$960,564	UnrelatedBusinessRevenueAmt
Exclusion	$1,478,711	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,097,966	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,787,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,600,973	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,738,302	UnrelatedBusinessRevenueAmt
Exclusion	$24,189,328	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,209,285	TotalAmt
Program Services	$1,209,285	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$114,866,707	TotalAmt
Program Services	$106,265,375	ProgramServicesAmt
Management And General	$8,601,332	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,251,545	TotalAmt
Program Services	$3,010,603	ProgramServicesAmt
Management And General	$240,942	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,371,660	TotalAmt
Program Services	$17,010,304	ProgramServicesAmt
Management And General	$1,361,356	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,481,815	TotalAmt
Program Services	$7,853,305	ProgramServicesAmt
Management And General	$628,510	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$185,767	TotalAmt
Management And General	$185,767	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$760,167	TotalAmt
Management And General	$760,167	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$227,000	TotalAmt
Management And General	$227,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,140,531	TotalAmt
Program Services	$20,325,346	ProgramServicesAmt
Management And General	$4,815,185	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$465,237	TotalAmt
Program Services	$390,810	ProgramServicesAmt
Management And General	$74,427	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,241,750	TotalAmt
Program Services	$971,545	ProgramServicesAmt
Management And General	$270,205	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,032,910	TotalAmt
Program Services	$3,937,749	ProgramServicesAmt
Management And General	$1,095,161	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$346,168	TotalAmt
Program Services	$270,842	ProgramServicesAmt
Management And General	$75,326	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,730,242	TotalAmt
Program Services	$2,560,480	ProgramServicesAmt
Management And General	$2,169,762	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,578,758	TotalAmt
Program Services	$9,515,382	ProgramServicesAmt
Management And General	$8,063,376	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$724,763	TotalAmt
Program Services	$394,180	ProgramServicesAmt
Management And General	$330,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$44,343,702	$43,974,268	$369,434
UTILITIES	$5,199,374	$4,067,990	$1,131,384
Health Safety Net Assessment	$2,110,495		$2,110,495
OTHER NON-OPERATING	$495,169	$416,733	$78,436

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,650,259	TotalAmt
Program Services	$7,375,815	ProgramServicesAmt
Management And General	$10,274,444	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,413,304	TotalAmt
Program Services	$229,550,012	ProgramServicesAmt
Management And General	$42,863,292	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,126,535	BOYAmt
EOY	$37,339,666	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,825,485	BOYAmt
EOY	$30,000,721	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	$4,782,140	BOYAmt
EOY	$11,572,118	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,222,411	BOYAmt
EOY	$3,051,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,715,275	BOYAmt
EOY	$2,934,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,951,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,742,383	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$134,592,604	BOYAmt
EOY	$131,208,657	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	$159,868,723	BOYAmt
EOY	$165,709,699	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	$56,435,064	BOYAmt
EOY	$52,765,801	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$418,568,237	BOYAmt
EOY	$434,583,520	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,156,746	BOYAmt
EOY	$41,100,424	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	$101,774,891	BOYAmt
EOY	$98,780,491	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	$389,585	BOYAmt
EOY	$3,835	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,329,471	BOYAmt
EOY	$27,337,343	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,650,693	BOYAmt
EOY	$167,222,093	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,204,124	BOYAmt
EOY	$244,333,389	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,764,889	BOYAmt
EOY	$16,904,100	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,948,531	BOYAmt
EOY	$6,123,938	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,917,544	BOYAmt
EOY	$267,361,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$418,568,237	BOYAmt
EOY	$434,583,520	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$29,374,072	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,785,984	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$144,205	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$62,117	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$62,117	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1h, LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS (MCCH): THE MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS IS A NON-PROFIT CORPORATION FORMED TO ADVOCATE FOR THE COMMONWEALTH'S COMMUNITY HOSPITALS. THESE HOSPITALS PLAY A VITAL ROLE IN PROVIDING CONVENIENT, HIGH QUALITY HEALTH CARE AT A REASONABLE COST. FOR A NUMBER OF REASONS OUR HOSPITALS ARE OFTEN DISADVANTAGED BY THE CURRENT FINANCING AND DELIVERY SYSTEM IN GAINING ACCESS TO CAPITAL, TECHNOLOGY, AND CLINICAL RESOURCES. IT IS THE GOAL OF THE COUNCIL TO EDUCATE AND ARGUE OUR CASE TO POLICYMAKERS, EMPLOYERS, AND PAYERS TO ELIMINATE INEQUITIES IN THE SYSTEM. ANNUAL PORTION OF DUES RELATED TO LOBBYING: $4,108 MASSACHUSETTS HOSPITAL ASSOCIATION (MHA): THE MASSACHUSETTS HOSPITAL ASSOCIATION IS A VOLUNTARY, NOT-FOR-PROFIT ORGANIZATION COMPRISED OF HOSPITALS AND HEALTH SYSTEMS, RELATED ORGANIZATIONS, AND OTHER MEMBERS WITH A COMMON INTEREST IN PROMOTING THE HEALTH OF THE PEOPLE OF THE COMMONWEALTH. THROUGH LEADERSHIP IN PUBLIC ADVOCACY, EDUCATION, AND INFORMATION, MHA REPRESENTS AND ADVOCATES FOR THE COLLECTIVE INTERESTS OF ITS MEMBER HOSPITALS AND HEALTH SYSTEMS, AND SUPPORTS THEIR EFFORTS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, AND ACCESSIBLE CARE. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $50,235 AMERICAN HOSPITAL ASSOCIATION (AHA): THE AMERICAN HOSPITAL ASSOCIATION (AHA) IS THE NATIONAL ORGANIZATION THAT REPRESENTS AND SERVES ALL TYPES OF HOSPITALS, HEALTH CARE NETWORKS, AND THEIR PATIENTS AND COMMUNITIES. CLOSE TO 5,000 HOSPITALS, HEALTH CARE SYSTEMS, NETWORKS, OTHER PROVIDERS OF CARE AND 37,000 INDIVIDUAL MEMBERS COME TOGETHER TO FORM THE AHA. THROUGH OUR REPRESENTATION AND ADVOCACY ACTIVITIES, AHA ENSURES THAT MEMBERS' PERSPECTIVES AND NEEDS ARE HEARD AND ADDRESSED IN NATIONAL HEALTH POLICY DEVELOPMENT, LEGISLATIVE AND REGULATORY DEBATES, AND JUDICIAL MATTERS. OUR ADVOCACY EFFORTS INCLUDE THE LEGISLATIVE AND EXECUTIVE BRANCHES AND INCLUDE THE LEGISLATIVE AND REGULATORY ARENAS. FOUNDED IN 1898, THE AHA PROVIDES EDUCATION FOR HEALTH CARE LEADERS AND IS A SOURCE OF INFORMATION ON HEALTH CARE ISSUES AND TRENDS. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $7,774	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,475,805	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$651,895	InvestmentEarningsOrLossesAmt
End Year Balance	$21,823,910	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,661,535	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,185,730	InvestmentEarningsOrLossesAmt
End Year Balance	$22,475,805	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,837,955	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,823,580	InvestmentEarningsOrLossesAmt
End Year Balance	$23,661,535	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,506,178	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,331,777	InvestmentEarningsOrLossesAmt
End Year Balance	$20,837,955	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,837,590	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,331,416	InvestmentEarningsOrLossesAmt
End Year Balance	$19,506,174	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,524,129	OtherCostOrOtherBasisAmt
Book Value	$16,524,129	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$84,119,847	OtherCostOrOtherBasisAmt
Depreciation	$11,362,586	DepreciationAmt
Book Value	$72,757,261	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,422,881	OtherCostOrOtherBasisAmt
Depreciation	$3,413,479	DepreciationAmt
Book Value	$8,009,403	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$45,416,147	OtherCostOrOtherBasisAmt
Depreciation	$21,181,779	DepreciationAmt
Book Value	$24,234,368	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,468,036	OtherCostOrOtherBasisAmt
Depreciation	$784,540	DepreciationAmt
Book Value	$9,683,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$131,208,657	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HELD BY TRUSTEE	$1,519,767	F
INVESTMENTS, OTHER 457B	$1,125,468	F
AWUL TEMP RESTR INVESTMENTS	$14,349,295	F
AWUL PERM RESTR INVESTMENTS	$1,790,975	F
TRUST - PERM RESTR IRREV TRUST	$4,062,237	F
LT INVESTMENTS - OTHER	$142,861,957	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$165,709,699	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (15 entries)

DescDesc	Book ValueBookValueAmt
NOTE RECEIVABLE INTERNATIONAL	$2,500,000
Reserve- note receivable	-$2,500,000
split dollar life equity	$4,184,623
Investment in captive insuranc	$894,158
Investment in JP-Shields-ONC	$3,169,000
Investment in JP-SHIELDS-MRI	$7,877,500
Investment in yankee alliance	$3,143,220
Note receivable - RHC Phys	$179,541
certificate of need - valuatio	$7,000,000
Clinical relationship - BCH -	$1,472,500
Trade name - valuation	$5,700,000
Professional insurance receiva	$9,586,305
Leaseholds valuation	$2,048,436
BENEFICIAL INTEREST FOUNDATION	$3,170,518
INDEPENDENT PHYSICIAN NETWRK	$4,340,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$52,765,801	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
CURRENT PORTION LONG TERM DEBT AND CAPITAL LEASES	$3,210,459
ESTIMATED SETTLEMENT AMOUNTS DUE THIRD-PARTY PAYORS	$8,298,038
Accrued Postretirement benefits	$183,788
Other long term liabilities	$7,214,002
PROFESSIONAL LIABILITY RESERVES	$8,431,056

Field	Value	IRS element (for citing)
Total Liability	$27,337,343	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2	FormAndLineReferenceDesc
Explanation	WINCHESTER HOSPITAL HAS EVALUATED ITS TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,717,414	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,717,414	NetCommunityBenefitExpnsAmt
Total Expense	0.01010	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,048,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,356,609	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,691,455	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,902,272	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,749,503	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,152,769	NetCommunityBenefitExpnsAmt
Total Expense	0.01550	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,667,750	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,106,112	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,561,638	NetCommunityBenefitExpnsAmt
Total Expense	0.03560	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,076,265	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,911,254	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,165,011	NetCommunityBenefitExpnsAmt
Total Expense	0.00810	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$86,119	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$86,119	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,845,233	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$149,239	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,695,994	NetCommunityBenefitExpnsAmt
Total Expense	0.01380	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$88,394	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,217	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,176	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,096,011	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,119,710	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,976,300	NetCommunityBenefitExpnsAmt
Total Expense	0.02230	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,763,761	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,225,822	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,537,938	NetCommunityBenefitExpnsAmt
Total Expense	0.05790	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$3,394,560	BadDebtExpenseAmt
Bad Debt Expense Attributable	$26,478	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$54,943,162	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$66,578,227	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,635,065	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT APPLICABLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	NOT APPLICABLE	PrimaryActivitiesTxt

Field	Value	IRS element (for citing)
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	WINCHESTER HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 HIGHLAND AVENUE	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01890	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	ACUTE CARE FACILITY	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WINCHESTER HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.winchesterhospital.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.winchesterhospital.org	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.winchesterhospital.org	FAPAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section B, Line 5, 6A, 6B	In FY16, Winchester Hospital completed a Community Health Needs Assessment in conjunction with the three other hospitals in the Lahey Health System: 1.) Lahey Hospital & Medical Center, Burlington 2.) Northeast Health System - Beverly Hospital, Beverly & Addison Gilbert Hospital, Gloucester The purpose of the CHNA is to inform and guide the hospitals selection of and commitment to programs and initiatives that address the health needs of the communities it serves. The assessment was conducted in partnership with John Snow Inc., public health consulting and research organization.
PART V, SECTION B, LINE 16I	MEASURES TO PUBLICIZE FINANCIAL ASSISTANCE POLICY, PART V, SEC. B, LINE 14G WINCHESTER HOSPITAL PUBLICIZED ITS FINANCIAL ASSISTANCE POLICY IN BROCHURES AND PAMPHLETS.
PART V, SECTION B, LINE 22D	AMOUNTS BILLED TO INDIVIDUALS WITH NO INSURANCE, PART V, SEC. B, LINE 20D THE HOSPITAL BILLS PATIENTS WITH NO INSURANCE AND THEY SUBSEQUENTLY APPLY FOR FINANCIAL ASSISTANCE.

Field	Value	IRS element (for citing)
Facility	22	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
WINCHESTER HOSPITAL
1021 MAIN STREET	WINCHESTER	MA	01890	ADMIN OFFICES, BILLING, DOCTOR OFFICES
WINCHESTER HOSPITAL
200 UNICORN PARK	WOBURN	MA	01801	COMMUNITY HEALTH, MRI, BREAST CANCER CENTER
WINCHESTER HOSPITAL
620 WASHINGTON STREET	WINCHESTER	MA	01890	RADIOLOGY/ONCOLOGY SERVICES FACILITY
WINCHESTER HOSPITAL - BALDWIN PARK I
12 ALFRED STREET	WOBURN	MA	01801	COMMUNITY HEALTH INST., SLEEP CARE & ADMIN OFFICES
WINCHESTER HOSPITAL - BALDWIN PARK II
12 ALFRED STREET	WOBURN	MA	01801	BREAST CARE, IMAGING HEMOTOLOGY/ONCOLOGY LAB, PHARMACY, CHIRO
FAMILY MEDICAL SERVICES
500 SALEM STREET	WILMINGTON	MA	01887	AUDIOLOGY, OB/GYN, CARDIO-PUL, LAB, PT, URGENT CARE, PEDI
WINCHESTER HOSPITAL
262/264 W CUMMINGS PARK	WOBURN	MA	01801	LAB & HOME CARE SERVICE
WINCHESTER HOSPITAL
RUSSELL HILL BUILDING 955 MAIN STRE	WINCHESTER	MA	01890	LAB, RADIOLOGY & PHYSICAL THERAPY
WINCHESTER HOSPITAL
150 PRUDENTIAL WAY	WOBURN	MA	01801	MRI SERVICE
READING HEALTH CENTER
20 POND MEADOW DRIVE	READING	MA	01867	LAB
PATIENT SPECIMEN COLLECTION & SERV CT
3 WOODLAND ROAD	STONEHAM	MA	02180	LAB
MONTVALE DIAGNOSTIC CENTER
88 MONTVALE AVENUE	STONEHAM	MA	02180	LAB
WINCHESTER HOSPITAL
790 BOSTON POST ROAD	BILLERICA	MA	01821	LAB
WINCHESTER HOSPITAL
100 BYPASS ROAD	NORTH ANDOVER	MA	01845	LAB
WINCHESTER HOSPITAL
101 CAMBRIDGE STREET	BURLINGTON	MA	01803	LAB
WINCHESTER HOSPITAL
11 SHORE ROAD	WINCHESTER	MA	01890	LAB
WINCHESTER HOSPITAL
75 RIVERSIDE AVENUE	MEDFORD	MA	02155	LAB, WEIGHT MGMT, WOUND CARE CENTER
WINCHESTER HOSPITAL
10P COMMERCE WAY	WOBURN	MA	01801	ENDOSCOPY CENTER
WINCHESTER HOSPITAL
21 MAIN STREET	NORTH READING	MA	01864	DIAGNOSTIC CENTER
PAIN MANAGEMENT CENTER
444 WASHINGTON STREET	WOBURN	MA	01801	PAIN CLINIC CENTER
CHOATE MEDICAL CENTER
23 WARREN AVENUE	WOBURN	MA	01801	PHYSICAL THERAPY
WINCHESTER HOSPITAL
95 MAPLE STREET	STONEHAM	MA	02180	STOREROOM/WAREHOUSE

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	Winchester Healthcare Management, Inc. Affiliates used their own cost accounting system to derive the number set forth in part I, line 7 instead of the charge to cost ratio option.
PART I, LINE 7 COL (F)	Bad debt expense of $6,656,000 was subtracted from total expenses reporting in form 990, part IX in calculating the percentage in part 1, line 7 column (F).
PART III, LINE 2	WINCHESTER HEALTHCARE AND AFFILIATES GRANT CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD PARTY ARRANGEMENTS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR CATEGORIES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR CATEGORIES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THROUGHOUT THE YEAR, THE HOSPITAL, AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED, WILL WRITE OFF THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN ADDITION TO THE REVIEW OF THE CATEGORIES OF REVENUE, MANAGEMENT MONITORS THR WRITE OFFS AGAINST ESTABLISHED ALLOWANCES AS OF A POINT IN TIME TO DETERMINE THE APPROPRIATENESS OF THE UNDERLYING ASSUMPTIONS USED IN ESTIMATING THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS APPROXIMATES 13% FOR THE YEARS ENDED SEPTEMBER 30, 2016 and 2015. WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATES UTILIZED WORKSHEET A: ESTIMATED BAD DEBT EXPENSE (AT COST) TO DETERMINE THE AMOUNT FOR SCHEDULE H, PART III, LINE 2. WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES USED NET FREE CARE PROVIDED AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE TO REASONABLY ESTIMATE THE AMOUNT IN BAD DEBT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER OUR CHARITY CARE POLICY HAD SUFFICIENT INFORMATION BEEN SUBMITTED IN ORDER TO DETERMINE ELIGIBILITY.
PART III, LINE 3	THE METHODOLOGY USED TO CALCULATE BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS UNDER THE FINANCIAL ASSISTANCE POLICY SCHEDULE H, PART III, LINE 3 IS AS FOLLOWS: USED HEALTH SAFETY NET AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE FROM THE DIVISION OF HEALTH CARE FINANCE AND POLICY 403 COST REPORT SCHEDULE VA. HEALTH SAFETY NET NET REVENUE (SCHEDULE VA LINE 52.01 COLUMN 14) OF $2,110,000, PER FY 2016 AUDITED FINANCIAL STATEMENTS, DIVIDED BY TOTAL NET PATIENT SERVICE REVENUE (SCHEDULE VA LINE 52.01 COLUMN 2) OF $269,184,000, PER AUDITED FINANCIAL STATEMENTS. THIS YIELDED A .78% THAT WAS MULTIPLIED BY THE BAD DEBT EXPENSE AT COST OF $3,394,560 RESULTING IN THE $26,478 APPLICABLE TO PATIENTS THAT WOULD HAVE QUALIFIED UNDER THE FINANCIAL ASSISTANCE POLICY.
PART III, LINE 4	WINCHESTER HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY ARRANGEMENTS. WINCHESTER HOSPITAL RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITABLE CARE, REVENUE IS RECOGNIZED ON THE BASIS OF ITS STANDARD RATES (SUBJECT TO DISCOUNTS) FOR SERVICES PROVIDED. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE WINCHESTER HOSPITAL'S UNINSURED PATIENTS ARE UNABLE OR FAIL TO PAY FOR THE SERVICES PROVIDED. CONSEQUENTLY, A PROVISION FOR BAD DEBTS IS RECORDED RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED.
PART III, LINE 8	ALL MEDICARE COSTS ARE ALLOCATED BY COST CENTER IN ACCORDANCE WITH MEDICARE REGULATIONS. THIS IS A SIGNIFICANT BENEFIT TO THE COMMUNITY SINCE REIMBURSEMENT FROM THE FEDERAL GOVERNMENT'S MEDICARE PROGRAM IS LESS THAN THE ACTUAL COST FOR THE HEALTHCARE SERVICES PROVIDED TO THE INDIVIDUALS RECEIVING IT.
PART III, LINE 9B	THE HOSPITAL HAS A FIDUCIARY DUTY TO SEEK REIMBURSEMENT FOR SERVICES IT HAS PROVIDED FROM INDIVIDUALS WHO ARE ABLE TO PAY, FROM THIRD-PARTY INSURERS WHO COVER THE COST OF CARE, AND FROM OTHER PROGRAMS OF ASSISTANCE FOR WHICH THE PATIENT IS ELIGIBLE. TO DETERMINE WHETHER A PATIENT IS ABLE TO PAY FOR THE SERVICES PROVIDED AS WELL AS TO ASSIST THE PATIENT IN FINDING ALTERNATIVE COVERAGE OPTIONS IF THEY ARE UNINSURED OR UNDERINSURED, THE HOSPITAL FOLLOWS THE FOLLOWING CRITERIA RELATED TO BILLING AND COLLECTIONG FROM PATIENTS. THE HOSPITAL MAKES THE SAME REASONABLE EFFORTS AND FOLLOWS THE SAME REASONABLE PROCESS FOR COLLECTING ON BILLS OWED BY AN UNINSURED PATIENT AS IT DOES FOR ALL OTHER PATIENTS. THE HOSPITAL WILL FIRST SHOW THAT IT HAS A CURRENT UNPAID BALANCE THAT IS RELATED TO SERVICES PROVIDED TO THE PATIENT AND NOT COVERED BY A PRIVATE INSURER OR A FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL FOLLOWS REASONABLE COLLECTION/BILLING PROCEDURES, WHICH INCLUDE MULTIPLE PROGRESSIVE BILLING NOTICES THAT CONTAIN INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE PROGRAMS, DOCUMENTATION OF CONTINUOUS BILLING EFFORTS, CHECKING THE MASSACHUSETTS ELIGIBILITY VERIFICATION SYSTEM TO ENSURE THE PATIENT IS NOT A LOW INCOME PATIENT, AND OUTSIDE COLLECTION AGENCIES.
PART VI, LINE 2, 4, 5	Purpose and Approach In FY16, Winchester Hospital completed a Community Health Needs Assessment in conjunction with the three other hospitals in the Lahey Health System: 1.) Lahey Hospital & Medical Center, Burlington 2.) Northeast Health System - Beverly Hospital, Beverly & Addison Gilbert Hospital, Gloucester The purpose of the CHNA is to inform and guide the hospitals selection of and commitment to programs and initiatives that address the health needs of the communities it serves. The assessment was conducted in partnership with John Snow Inc., public health consulting and research organization. Winchester Hospital Community Benefits Service Area: WHs community benefits investments are focused on expanding access, addressing barriers to care and improving the health status of residents living in nine cities and towns including Medford, North Reading, Reading, Stoneham, Tewksbury, Wakefield, Wilmington, Winchester and Woburn. Methodology: The CHNA was conducted in three phases, allowing Winchester Hospital to: - Compile an extensive amount of quantitative and qualitative data - Engage and involve key internal and external stakeholders - Develop a report and detailed Community Health Improvement Plan (CHIP) - Comply with all state and federal IRS community benefits requirements To ensure a comprehensive understanding of the issues, data was collected from a number of quantitative and qualitative sources. Quantitative Data Sources: - Massachusetts Community Health Information Profile (MassCHIP) - U.S. Census Bureau, American Community Survey 5-Year Estimates (2009-2013) - Behavioral Risk Factor Surveillance System (BRFSS) (2012-2013 aggregate) - CHIA Inpatient Discharges - Massachusetts Health Data Consortium (MHDC) ED Visits - MA Hospital IP Discharges (2008-2012) - MA Cancer Registry (2007-2011) - MA Communicable Disease Program (2011-2013) - MA Hospital ED Discharges (2008-2012) - Massachusetts Vital Records (2008-2012) - Massachusetts Bureau of Substance Abuse Services (BSAS) (2013) - Massachusetts Board of Health Qualitative Data Sources: In order to obtain targeted data and understand the health issues currently perceived by the community, interviews and listening sessions were conducted: - Informant interviews with external stakeholders (28 completed) - Random household surveys (1,022 completed in the WH service area) - Community listening sessions (two sessions, 100 attendees total) Public Reporting of Information: The results of the CHNA were made publically available in various ways including on the WH website, distribution to internal and external community stakeholders and presentations to hospital leaders and staff. In addition, report out sessions for key stakeholders in each municipality have been scheduled and will be complete by FY17. The goal of the sessions is to present the findings of the CHNA and to engage them in discussion to gain better understanding of their perceptions of the current health needs, social determinants of health, barriers to care in their communities and discuss potential opportunities for collaboration. Addressing the Identified Needs: In response to the priority health needs identified in the 2016 CHNA, WH developed a three year Community Health Improvement Plan (CHIP). The CHIP was developed with input from the Winchester Hospital Community Benefits Advisory Board and approved by the Winchester Hospital board of directors. In addition, feedback from community report out sessions was taken into consideration when developing the plan. The community benefits programs offered in FY16 were designed to address the priority health needs identified in the 2016 CHNA, along with the Massachusetts Statewide Health Priorities identified by the Executive Office of Health and Human Services. Priority Health Issues Identified in FY16 CHNA: - Behavioral Health/Substance Abuse - Elder Health Socialization, Isolation, Depression, Falls Prevention - Wellness/Chronic Disease Prevention & Management - Cancer Prevention, Management and Support FY16 Statewide Health Priorities: - Address Unmet Health Needs of the Uninsured - Chronic Disease Management in Disadvantaged Populations - Promoting Wellness of Vulnerable Populations - Reducing Health Disparities - Supporting Health Care Reform FY16 Key Community Benefit Programs & Outcomes: In collaboration with various community partners, listed below are some of the key programs WH provided in FY16: - Substance Use Disorder Community Outreach Initiative - Winchester Hospital worked collaboratively with several community partners to develop and execute a multifaceted series of programs that addressed substance use prevention, early identification, recovery and support, in conjunction with education and training sessions that utilize harm reduction techniques. In addition, Winchester Hospital staff members participated in local and regional substance abuse coalitions and task forces whose missions are to develop strategies to prevent substance abuse, reduce stigma, eliminate barriers to treatment and improve access to care. - Community Home Blood Draw Program - Improved access to phlebotomy services by providing home blood draws for 10,712 patients who were homebound due to illness, injury or transportation issues. - "Aging on Your Own Terms" Senior Outreach Initiative - Winchester Hospital partnered with local senior centers to provide free programs to 1,655 seniors in WHs service area. The topics included Safe Disposal of Medications, Spinal Deformities, and a Benefits Checkup workshop designed to help seniors on a limited income save money on prescription drugs, utilities, taxes, groceries and more. - Chronic Disease Management Program - 914 adults with chronic diseases participated in the Chronic Disease Management Program, resulting in 2,750 individual patient encounters through in-person and follow-up phone consultations. - CHAMP (Community and Hospital Asthma Management Program) - There were 116 active participants in CHAMP, a partnership between patients, their family doctor and school personnel, all with a common goal of helping children effectively manage their asthma. - Safe at School Program Training was provided to 24 nurses in three schools to improve students management of Type 1 diabetes, and increase awareness about diabetes prevention. - Support Groups - Winchester Hospital conducted support groups for 15 different diseases/conditions/concerns including cancer, Alzheimers disease, diabetes, substance abuse, grief and breast-feeding. More than 3,000 patients seeking education, resources and/or emotional support participated in FY16. - Integrative Therapies Program for Oncology Patients - Winchester Hospital provided 790 integrative therapy sessions to cancer patients before, during or after treatments. Therapies included acupuncture, massage, hypnotherapy and yoga. - Skin Cancer Awareness and Prevention Community Outreach Campaign - Reached more than 30,000 community members through in person and online events and education activities to raise awareness of the risk factors associated with developing skin cancer and to learn sun protection strategies for preventing skin cancer. FY17 Community Benefit Plans: In FY17, Winchester Hospital will continue to work with community partners and hospital leaders to address the needs identified in the 2016 CHNA while taking into consideration the Statewide Priority Needs identified by the Executive Office of Health and Human Services.
PART VI, LINE 3 - PATIENT EDUCATION	PATIENTS IN NEED OF FINANCIAL ASSISTANCE ARE REFERRED TO THE HOSPITAL'S DEDICATED PATIENT FINANCIAL SERVICES ACCOUNT REPRESENTATIVE THAT PROVIDES FINANCIAL ASSISTANCE COUNSELING. THE REPRESENTATIVE PROVIDES PATIENTS WITH INFORMATION ON THE AVAILABLE PROGRAMS AND ASSISTS PATIENTS THROUGHOUT THE APPLICATION PROCESS, INCLUDING COMPLETION OF REQUIRED FORMS TO DETERMINE ELIGIBILITY.
PART VI, LINE 6 - AFFILIATED SYSTEM	WINCHESTER HOSPITAL OFFICIALLY AFFILIATED WITH LAHEY HEALTH SYSTEM ON JULY 1, 2014 AND IN CONJUNCTION WITH LAHEY HEALTH SYSTEM, INC. ASSESSES HOW BEST TO MEET THE NEEDS OF THE COMMUNITIES IT SERVES.
PART VI, LINE 7 - STATE FILING	WINCHESTER HOSPITAL FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF MASSACHUSETTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JONATHAN ADLER MD
TRUSTEE/Physician	$55,887	$102,651	$24	$158,562
HOWARD R GRANT JD MD
Trustee/Officer/President& CEO	$991,853	$42,000	$31,096	$1,641,336	$231,000	$345,387
DALE LODGE
CEO							$473,474	$170,969	$5,709	$21,622	$671,774
TIMOTHY O'CONNOR
Officer/EVP/CFO & Treasurer	$549,361	$24,000	$27,275	$860,596	$103,360	$156,600
KEVIN SMITH
FORMER CEO							$50,350	$3,217,911			$3,268,261
DAVID G SPACKMAN
Officer/SVP/Clerk/Gen Counsel	$387,777	$20,395	$21,705	$560,220	$101,365	$28,978
MATTHEW WOODS
VP Finance/ASSISTANT TREASURER							$355,435	$632	$6,913	$30,655	$393,635
RIchard J Iseke MD
V.P. - Medical Affai							$430,807	$5,349	$12,448	$2,002	$450,606
KATHY ANN SCHULER
V.P. - PATIENT CARE							$296,138	$1,811	$6,821	$20,541	$325,311
ANN LANG TALBOT
Former V.P. - HUMAN RESOURCES							$86,094	$253,132	$3,479	$871	$343,576
Mary Elizabeth Canning
Vice President							$254,366	$1,162	$9,138	$30,220	$294,886
William Robertson
Vice President							$268,391	$969	$8,757	$31,632	$309,749
RICHARD WEINER MD
VICE PRESIDENT							$289,401	$1,811	$9,805	$30,328	$331,345
NANCY SACHETTI
HIGHLAND MANAGEMENT							$211,059	$1,806	$6,444	$29,008	$248,317
ELIZABETH P CONRAD
SVP, CHIEF HR OFFICER	$309,316	$21,930	$27,141	$415,365	$28,000	$28,978
BRUCE A METZ
SVP Chief Info Officer	$358,305	$49,654	$3,469	$475,231	$34,825	$28,978
David W Reis
SVP Chief Info Officer	$234,663	$17,166	$1,521	$281,651	$9,680	$18,621

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A-4B

THE OTHER REPORTABLE COMPENSATION FOR KEVIN SMITH REFLECTS COMPENSATION DUE TO THE EXECUTIVE UNDER THE TERMS OF A TRANSITION AND SEPARATION AGREEMENT. THE REPORTED COMPENSATION IS THE AGGREGATE OF THE PAYMENTS DUE TO THE EXECUTIVE OVER A THREE YEAR PERIOD BEGINNING IN 2015 THROUGH 2018. DALE LODGE, Director, PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN. THE IMPUTED INCOME OF $78,120 WAS REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2015. RICHARD ISEKE, DIRECTOR, PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN. THE AMOUNT PROVIDED UNDER THE PLAN WAS $2,624 FOR CALENDAR YEAR 2015. Lahey Clinic Foundation (related organization) maintains a 457F nonqualified deferred compensation plan for certain physicians, executive management and defined medical staff. The plan offers participating employees an annual deferral of compensation in addition to their salaries. Amounts provided were as follows. HOWARD R. GRANT, J.D., M.D. $220,000 TIMOTHY O'CONNOR $121,600

PART I, LINE 7

THE NON-FIXED PAYMENT BONUSES REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II) ARE DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH INCLUDES A GROUP OF TRUSTEES. IN A SUBJECTIVE MANNER, THE COMMITTEE TAKES INTO ACCOUNT THE ACHIEVEMENTS OF BOTH THE ORGANIZATION AND THE INDIVIDUAL TO DETERMINE THE APPROPRIATE AMOUNT OF SUCH BONUSES, WHICH INCLUDE, BUT NOT LIMITED TO, THE ORGANIZATION MEETING ITS CORPORATE GOALS,INCLUDING NET INCOME, AND QUALITY MEASURES, SUCH AS PATIENT SATISFACTION AND QUALITY OF CARE.

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 AND ED FACILITIES AUTHPORITY
A	042456011	57586EWC1	2010-09-09	$79,047,442	SERIAL BOND SERIES H - REFUND	false	false	false
MASSACHUSETTS HEALTH AND ED FACILITIES AUTHORITY
B	042456011	57586CDD4	2004-07-08	$30,340,000	SERIAL OBND SERIES F- ADV. REF	false	false	false

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	$5,902,442	$0	$79,047,442	$0	$0	$25,510,784	$1,148,365	$0	$0	$52,388,293	$0	$0	2012	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$30,340,000	$0	$0	$29,927,552	$412,448	$0	$0	$0	$0	$0		false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	Yes (true)	false	false	Yes (true)	false	false	false	0	false	Yes (true)
Morgan Stanley
B	Yes (true)				Yes (true)	Yes (true)	false	0	false	Yes (true)	20.	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	UMS NE LITHOTRIPSY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	A. LITTLE, OWNER, I	RelationshipDescriptionTxt
Transaction	$110,000	TransactionAmt
Transaction	LASER LITHO	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: UMS NE LITHOTRIPSY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: A. LITTLE, OWNER, IS A DIRECTOR OF WINCHESTER HOSPITAL (D) DESCRIPTION OF TRANSACTION: LASER LITHOTRIPSY SERVICES	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	WINCHESTER HOSPITAL IS COMMITTED TO BENEFITTING ALL OF THE COMMUNITIES WE SERVE BY COLLABORATING WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS AND IMPROVE THE HEALTH STATUS OF THE COMMUNITY RESIDENTS.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES	PROVIDING CARE IN MAJOR CLINICAL CATEGORIES INCLUDING MEDICINE, SURGERY, PEDIATRICS, OBSTETRICS/GYNECOLOGY AND A LEVEL IIB SPECIAL CARE NURSERY, WINCHESTER HOSPITAL IS THE LEADING PROVIDER IN SUCH IMPORTANT SUBSPECIALTIES AS CARDIOLOGY, PULMONARY MEDICINE, ONCOLOGY, GASTROENTEROLOGY, ORTHOPEDICS, REHABILITATION, RADIATION ONCOLOGY AND PAIN MANAGEMENT. EXPENSES $182,791,214. INCLUDING GRANTS OF $0. REVENUE $254,687,056.
FORM 990, PART VI, SECTION A, LINE 2	MATTHEW WOODS, JOSEPH R. TARBY III, AND JAMES FICOCIELLO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER HEALTHCARE ENTERPRISES, INC. DALE M. LODGE, MATTHEW WOODS, AND ROBERT FORTUNATO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER PHYSICIANS ASSOCIATES, INC.
FORM 990, PART VI, SECTION A, LINE 8B	WINCHESTER HOSPITAL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT PREPARED THE IRS FORM 990 ALONG WITH INDEPENDENT TAX CONSULTANTS WHO SIGN THE RETURN AS A PAID PREPARER. EXECUTIVE MANAGEMENT REVIEWED AND PRESENTED A DRAFT OF THE IRS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LAHEY HEALTH SYSTEM, INC. BOARD OF TRUSTEES. PRIOR TO THE FILING DATE, A DRAFT OF THE IRS FORM 990 AND THE FINAL IRS FORM 990 WERE BOTH PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE THE FILING DATE VIA A SECURED WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C	SEMI-ANNUAL AUDIT AND COMPLIANCE COMMITTEE REVIEWS COMPILED CONFLICT OF INTEREST REPORT FROM LEGAL SERVICES QUESTIONNAIRES SENT TO ALL AFFILIATES, DIRECTORS, AND TRUSTEES. THE CHAIR OF THE AUDIT/COMPLIANCE COMMITTEE, IN COOPERATION WITH THE COMPLIANCE OFFICER, SHALL CONDUCT THE INITIAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN THE DISCLOSURES AND SHALL ADOPT A FINDING THAT THE ACTIVITY RAISING THE POTENTIAL CONFLICT OF INTEREST: SHOULD BE PERMITTED UNDER THE POLICY; SHOULD BE PERMITTED WITH MODIFICAION OR OVERSIGHT; IF UNDERTAKEN, WILL REQUIRE THE DIRECTOR, OR COMPLIANCE OFFICER TO ABSTAIN FROM PARTICIPATING IN GOVERNANCE/MANAGEMENT ACTIVITIES RELATED TO THE ACTIVITY; OR SHOULD NOT BE UNDERTAKEN. UPON FINAL DISPOSITION OF THE POTENTIAL CONFLICT, THE RESULTS OF THE REVIEW SHALL BE REPORTED TO THE AFFECTED LEADER. THE AUDIT/COMPLIANCE COMMITTEE SHALL PROVIDE AN ANNUAL REPORT OF ITS REVIEW TO THE BOARD OF DIRECTORS OF WINCHESTER. THE BOARD OF DIRECTORS OF WINCHESTER SHALL, UPON WRITTEN REQUEST OF THE MEMBER OF THE BOARD OF DIRECTORS OR THE COMPLIANCE OFFICER, REVIEW A FINDING OF THE AUDIT/COMPLIANCE COMMITTEE. THE BOARD OF DIRECTORS OF WINCHESTER SHALL EITHER REAFFIRM OR REVIEW THE FINDING AND SHALL REPORT SUCH FINDING TO THE AUDIT/COMPLIANCE COMMITTEE AND TO THE LEADER. THIS CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY AND ON BEHALF OF WINCHESTER AND ITS AFFILIATES.
FORM 990, PART VI, SECTION B, LINE 15	WINCHESTER HOSPITAL OFFICER SALARIES AND BENEFITS ARE PAID AND DETERMINED UNDER THE COMPENSATION POLICIES WHICH INCLUDES THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE HOSPITAL'S EXECUTIVE COMPENSATION COMMITTEE THAT IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THE EXERCISE OF THEIR INDEPENDENT JUDGMENT REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT, LAL ASSOCIATES INC., TO ESTABLISH COMPENSATION. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONCURRENTLY UPON MAKING THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19	WINCHESTER HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART VII, SECTION B, LINE 1 & 2:	LAHEY HEALTH SHARED SERVICES, INC. ("LHSS") COMPENSATES (PROCESSES PAYMENT) ALL INDEPENDENT CONTRACTORS (VENDORS) ON BEHALF OF THE LAHEY HEALTH SYSTEM, INC. FAMILY OF ORGANIZATIONS. UNDER ITS TAX ID NUMBER, LHSS ISSUES FORM 1099 TO THE INDEPENDENT CONTRACTORS. IN ADDITION, IT SUBMITS THE SAME INFORMATION TO THE INTERNAL REVENUE SERVICE. THE LAHEY HEALTH SYSTEM INC. FAMILY OF ORGANIZATIONS REIMBUSES LHSS FOR ALL VENDOR PAYMENTS MADE EITHER DIRECTLY OR INDIRECTLY ON THEIR BEHALF.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS	Other: (-$144,205)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
lahey clinic hospital inc
41 mall road	burlington	MA	01805	042704686	healthcare	MA	501(C) (3)	3	lcf	false
lahey clinic inc
41 mall road	burlington	MA	01805	042704683	healthcare	MA	501(C) (3)	9	lcf	false
lahey health shared services inc
41 mall road	burlington	MA	01805	043178972	ADMIN SUPPORT	MA	501(C) (3)	9	LHS	false
northeast health system inc
85 herrick street	beverly	MA	01915	043240453	support	MA	501(C) (3)	11C	lhs	false
northeast behavioral health corporaTION
199 ROSEWOOD DRIVE SUITE 250	DANVERS	MA	01923	042777145	HEALTHCARE	MA	501(C) (3)	7	LHS	false
HES HOUSING SERVICES INC
199 ROSEWOOD DRIVE SUITE 250	DANVERS	MA	01923	223232914	HUD HOUSING	MA	501(C) (3)	9	NBH	false
NORTHEAST HOSPITAL CORPORATION
85 HERRICK STREET	BEVERLY	MA	01915	042121317	HEALTHCARE	MA	501(C) (3)	3	LHS	false
NORTHEAST MEDICAL PRACTICE
85 HERRICK STREET	BEVERLY	MA	01915	043201853	HEALTHCARE	MA	501(C) (3)	9	NHC	false
SEACOAST NURSING & REHABILITATION CENTER
300 WASHINGTON STREET	GLOUCESTER	MA	01930	041305001	HEALTHCARE	MA	501(C) (3)	9	LHS	false
NORTHEAST PROFESSIONAL REGISTRY OF NURSE
800 CUMMINGS CENTER	BEVERLY	MA	01915	201287349	HEALTHCARE	MA	501(C) (3)	9	NSH	false
NORTHEAST SENIOR HEALTH CORPORATION
85 HERRICK STREET	BEVERLY	MA	01915	042731137	HEALTHCARE	MA	501(C) (3)	9	LHS	false
CAB HEALTH & RECOVERY SERVICES
199 ROSEWOOD DRIVE SUITE 250	DANVERS	MA	01923	042400270	SUBSTANCE ABU	MA	501(C) (3)	9	NBH	false
LAHEY HEALTH SYSTEM INC
41 MALL ROAD	BURLINGTON	MA	01805	611665701	SUPPORT	MA	501(C) (3)	11C	NA	false
WINCHESTER HOSPITAL FOUNDATION INC
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	043399570	SUPPORT	MA	501(C) (3)	11A	WHM	false
WINCHESTER HEALTHCARE MANAGEMENT INC
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	222701817	MANAGEMENT	MA	501(C) (3)	11A	LHS	false
WINCHESTER COMMUNITY ACCOUNTABLE CARE
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	223137856	ACO	MA	501(C) (3)	11A	WHM	false
LAHEY CLINIC FOUNDATION
41 MALL ROAD	BURLINGTON	MA	01805	042323457	SUPPORT	MA	501(C) (3)	7	LHS	false
ADDISON GILBERT SOCIETY INC
41 MALL ROAD	BURLINGTON	MA	01805	464371382	SUPPORT	MA	501(C) (3)	11A	LHS	false
VISITING NURSE ASSOC OF MIDDLESEX-EAST
607 NORTH AVENUE	WAKEFIELD	MA	01880	046151873	HEALTHCARE	MA	501(C) (3)	9	LHS	false
COMMUNITY CARE INC
607 NORTH AVENUE	WAKEFIELD	MA	01880	900396973	HEALTHCARE	MA	501(C) (3)	9	LHS	false
LAHEY PHYSICIAN COMMUNITY ORGANIZATION I
41 MALL ROAD	BURLINGTON	MA	01805	472248298	HEALTHCARE	MA	501(C) (3)	11A	LHS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Radiation Therapy of Winchester
700 congress Street	Quincy	MA	02169	205330549	CANCER CENTER	MA	N/A	RELATED	$216,000	$1,149,000	false	false	0.50000
Winchester Shields MRI Services LLC
700 congress Street	Quincy	MA	02169	462523117	MRI Services	MA	N/A	RELATED	$2,695,700	$9,246,300	false	false	0.70000
Yankee Alliance LLC
138 RIVER ROAD	ANDOVER	MA	01810	300486661	SUPPLY CHAIN GPO	MA	N/A	RELATED	$1,185,681	$2,150,446	false	false	0.16670
BluePoint LLC
138 RIVER ROAD	ANDOVER	MA	01810	474242622	SUPPLY CHAIN ANAL	MA	N/A	UNRELATED	-$207,101	$68,955	false	false	0.16670

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	EINEIN	OwnershipOwnershipPct
lahey clinic insurance co ltd
po box hm 2450	HAMILTON	BERMUDA	BD	insurance	BD	LHS	FOREIGN CORP	false
perpetual trusts (10)
				support		see part VII	Trust	false	41 mall road	burlington	MA	01805	MA	$906,158	$20,000,028
remainder trusts (19)
				support		see part VII	Trust	false	41 mall road	burlington	MA	01805	MA	$1,518,358	$6,468,375
pooled income funds (3)
				support		see part VII	Trust	false	41 mall road	burlington	MA	01805	MA		$1,025,772
northeast proprietary corporation
				MEDICAL SERVICES		NHS	C Corp	false	85 herrick street	beverly	MA	01915	MA			042855191
WINCHESTER PHYSICIAN HOSPITAL ORG
				PHYS HOSP ORG		WHM	C CORP	false	41 HIGHLAND AVENUE	WINCHESTER	MA	01890	MA			472646454	1.00000
WINCHESTER HEALTHCARE ENTERPRISES INC
				BILLING SERVICES		WHM	C CORP	false	41 HIGHLAND AVENUE	WINCHESTER	MA	01890	MA			042932059	1.00000
WINCHESTER PHYSICIAN ASSOCIATES INC
				MD PRACTICES		WHM	C CORP	false	41 HIGHLAND AVENUE	WINCHESTER	MA	01890	MA			043262963	1.00000

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE R, PART IV

Lahey Clinic Foundation, Inc., Northeast Hospital Corporation and Winchester Hospital, respectively, have FIVE, four, and one perpetual trusts. The perpetual trusts are domiciled in DELAWARE, Massachusetts, PENNSYLVANIA, AND FLORIDA. Lahey Clinic Foundation, Inc. has nineteen remainder trusts. The remainder trusts are domiciled in Massachusetts, New Hampshire, WISCONSIN, AND NEW YORK. Lahey Clinic Foundation, Inc. has three pooled income funds, domiciled IN MASSACHUSETTS.

FORM 990, SCHEDULE R, PART V

The Lahey Health Shared Services, Inc. Philanthropy Department conducts fundraising and solicitation efforts on behalf of all entities within the Lahey Health System, Inc. family of organizations. Lahey Health System, Inc. and its related organizations, Lahey Clinic Foundation, Inc. and its related organizations, Winchester Healthcare Management, Inc. and its related organizations, Northeast Behavioral Health Corporation and its related organizations, Northeast Senior Health Corporation and its related organization, Northeast Health System, Inc. and its related organization, and Northeast Hospital Corporation and its related organization, provide various corporate and OTHER SERVICES TO EACH OTHER. THE ORGANIZATIONS REIMBURSE EACH OTHER FOR EXPENSES INCURRED SUCH AS EMPLOYEE SALARIES AND BENEFITS, MATERIALS, SUPPLIES, UTILITIES, ETC. CASH IS TRANSFERRED BETWEEN THE ORGANIZATIONS.