SOUTH SHORE HOSPITAL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE HOSPITAL INC (EIN 04-2769210)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-22
- IRS object ID
- 201602259349302820
- Schema version
- 2014v6.0
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-22T09:51:09-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042769210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7816248000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Whelton | PersonNm |
| Person Title | EVP/CFO & Treasurer | PersonTitleTxt |
| Phone | 7816248626 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Whelton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $567,412,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.southshorehospital.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | South Shore Hospital's primary exempt purpose is to provide health care services to the community including surgical, medical and other treatment of the sick and injured. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4551 | TotalEmployeeCnt |
| Total Volunteers | 608 | TotalVolunteersCnt |
| Total Gross UBI | $591,030 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,545,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,220,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,819,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $524,603,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,630,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,644,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,090,227 | PYOtherRevenueAmt |
| CY Other Revenue | $7,184,659 | CYOtherRevenueAmt |
| PY Total Revenue | $497,084,662 | PYTotalRevenueAmt |
| CY Total Revenue | $565,654,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $313,401,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $321,685,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,490,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,589,221 | PYOtherExpensesAmt |
| CY Other Expenses | $193,043,099 | CYOtherExpensesAmt |
| PY Total Expenses | $479,004,186 | PYTotalExpensesAmt |
| CY Total Expenses | $514,736,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,080,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,917,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $501,846,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $520,501,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,597,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $294,151,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,248,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,349,889 | NetAssetsOrFundBalancesEOYAmt |
| Mission | South Shore Hospital's primary exempt purpose is to provide health care services to the community including surgical, medical and other treatment of the sick and injured. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $369,740,996 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $525,358,872 | RevenueAmt |
| Desc | Health Care Programs, General/Other: South Shore Hospital is a not-for-profit, acute care, regional hospital licensed by the Massachusetts Department of Public Health to operate 378 acute care beds (composed of 265 medical/surgical, 32 intensive care/coronary care, 53 maternal/newborn, 18 pediatric/young adult and 10 neonatal), and 67 bassinets (composed of 20 Level II special care nursery bassinets and 47 newborn bassinets). the Hospital officers a comprehensive range of health care services to meet diverse community needs, including emergency care, acute care (including medical, surgical, obstetrical/gynecological, pediatric, cardiac and cancer care), outpatient services (including surgical, rehabilitation, wound and specialized orthopedic care), home health services and community services. The Hospital provides free care to those who are unable to pay, sponsors free cancer screenings, other health screenings, various support groups and educational programs, including public health education, wellness programs and the training of health professionals such as physicians, nurses and technicians. During the year ended September 30, 2015, the Hospital had 27,255 discharges and 200,048 outpatient days. The Hospital's emergency center is open 24 hours a day, every day of the year, and had 94,667 visits during the year. The Hospital's home care division helps people maintain independence at home. The visiting nurses coordinate the appropriate specialists, services and community resources for each patient. Our home care division provided over 185,812 home visits to patients in fiscal 2015. | 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 | $369,740,996 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 399 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4551 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Whelton EVP CFO Treasurer | PersonNm |
| Phone | 7816248626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| John Walsh MD | ||||||||||
| Director, President Medical Staff | 40 | 2 | Yes (X) | $380,389 | $0 | $27,593 | ||||
| Brian Hotarek | ||||||||||
| Immediate Past Chair | 1 | 1 | Yes (X) | $0 | $0 | $0 | ||||
| Sherry Penney | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth Kirkland | ||||||||||
| Chairman of the Board | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Lisa Walsh | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Maguire | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Oddleifson | ||||||||||
| Vice Chairman | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| David C Howse | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas McCarthy | ||||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Aubut | ||||||||||
| CEO | 40 | 9 | Yes (X) | $1,243,158 | $0 | $102,152 | Yes (X) | |||
| Matthew Weiss MD | ||||||||||
| SSPAE Director | 1 | 42 | Yes (X) | $28,333 | $482,834 | $90,299 | ||||
| Joseph Cahill | ||||||||||
| SSH President & COO | 40 | 8 | $691,204 | $0 | $92,099 | Yes (X) | ||||
| Margaret Holda | ||||||||||
| Clerk | 40 | 4 | $325,039 | $0 | $70,755 | Yes (X) | ||||
| Michael Cullen | ||||||||||
| SVP, CFO & Treasurer thru 1/8/15 | 40 | 10 | $565,821 | $0 | $35,968 | Yes (X) | ||||
| Pamela Whelton | ||||||||||
| EVP, CFO & Treasurer | 40 | 11 | $440,291 | $0 | $95,131 | Yes (X) | ||||
| Rose Dipietro | ||||||||||
| VP Clinical, Home Care, and Support Services | 40 | 1 | $369,975 | $0 | $82,436 | Yes (X) | ||||
| Timothy Quigley | ||||||||||
| VP Nursing Services and CNO | 45 | 0 | $419,421 | $0 | $73,208 | Yes (X) | ||||
| John Stevenson MD | ||||||||||
| Vice President | 45 | 0 | $551,101 | $0 | $108,293 | Yes (X) | ||||
| Richard Mirel MD | ||||||||||
| Chair, Dpt Medicine | 45 | 0 | $559,237 | $0 | $29,350 | Yes (X) | ||||
| Kimberly Dever MD | ||||||||||
| Chief, OB and GYN | 45 | 0 | $559,969 | $8,249 | $78,911 | Yes (X) | ||||
| Jason Tracy MD | ||||||||||
| Chief Emergency Medicine | 45 | 2 | $574,561 | $0 | $72,757 | Yes (X) | ||||
| Frederick Millham MD | ||||||||||
| Chief of Surgery beg 2/18/14 | 40 | 0 | $538,890 | $0 | $50,027 | Yes (X) | ||||
| E Delroy Dixon | ||||||||||
| SVP, Chief Information Officer | 40 | 0 | $374,706 | $0 | $81,316 | Yes (X) | ||||
| Frederick Ayers MD | ||||||||||
| Chief, Surgery thru 2/18/14 | 45 | 0 | $126,613 | $0 | $3,127 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,748,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $491,083 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,093,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 576 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Brigham Women's Hospital | ||||||
| PO Box 3684 | Boston | MA | 022413684 | Physician Services | $2,190,434 | |
| Aramark Corporation | ||||||
| 12483 Collections Center Drive | Chicago | IL | 60693 | Facilities Maintenance | $1,361,877 | |
| South Shore Anesthesia Associates Inc | ||||||
| 163 Libbey Pkwy | Weymouth | MA | 02189 | Physician Services | $1,216,412 | |
| Core Medical Group | ||||||
| 2 Keewaydin Drive | Salem | NH | 03079 | Temporary Help | $1,145,765 | |
| Foley & Lardner LLP | ||||||
| 111 Huntington Aveenue | Boston | MA | 02199 | Legal | $1,142,000 | 26th Floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $578,635 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $98,446 | GovernmentGrantsAmt |
| All Other Contributions | $5,543,432 | AllOtherContributionsAmt |
| Noncash Contributions | $2,658,049 | NoncashContributionsAmt |
| Total Contributions | $6,220,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Net Patient Service Revenue | 622000 | $509,910,813 | $509,910,813 | $0 | $0 |
| Ambulatory Cancer Center | 621000 | $13,004,127 | $13,004,127 | $0 | $0 |
| Meaningful Use | 622000 | $840,468 | $840,468 | $0 | $0 |
| Rental Income - Affiliates | 531390 | $231,250 | $231,250 | $0 | $0 |
| Clinical Trial Revenue | 621999 | $180,767 | $180,767 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $524,603,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,996,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,996,328 | 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 | $1,261,790 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,183,484 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,306 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,306 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,399,245 | SecuritiesAmt |
| Other | $436,762 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $187,396 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,399,245 | SecuritiesAmt |
| Other | $249,366 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,648,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,648,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $387,286 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $578,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $387,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Food Service Sales | 722212 | $3,779,826 | $0 | $0 | $3,779,826 |
| Shields Imaging Income | 621000 | $1,452,090 | $0 | $0 | $1,452,090 |
| Miscellaneous Income | 900099 | $686,704 | $686,704 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $591,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,106,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,654,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525,358,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $591,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,483,694 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,302 | TotalAmt |
| Program Services | $1,402,870 | ProgramServicesAmt |
| Management And General | $784,432 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,414,727 | TotalAmt |
| Management And General | $3,414,727 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,078,847 | TotalAmt |
| Program Services | $170,696,224 | ProgramServicesAmt |
| Management And General | $75,585,234 | ManagementAndGeneralAmt |
| Fundraising | $1,797,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,370,455 | TotalAmt |
| Program Services | $10,427,437 | ProgramServicesAmt |
| Management And General | $4,943,018 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,577,047 | TotalAmt |
| Program Services | $23,480,194 | ProgramServicesAmt |
| Management And General | $11,096,853 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,057,082 | TotalAmt |
| Program Services | $12,250,066 | ProgramServicesAmt |
| Management And General | $5,807,016 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,441 | TotalAmt |
| Management And General | $478,441 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,596 | TotalAmt |
| Management And General | $1,017,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,790 | TotalAmt |
| Management And General | $305,790 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,648 | TotalAmt |
| Management And General | $44,648 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,948,295 | TotalAmt |
| Program Services | $10,941,265 | ProgramServicesAmt |
| Management And General | $10,748,698 | ManagementAndGeneralAmt |
| Fundraising | $258,332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,224 | TotalAmt |
| Management And General | $755,773 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,630,601 | TotalAmt |
| Program Services | $66,548,360 | ProgramServicesAmt |
| Management And General | $3,032,227 | ManagementAndGeneralAmt |
| Fundraising | $50,014 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969,821 | TotalAmt |
| Management And General | $5,969,821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,463,274 | TotalAmt |
| Program Services | $5,924,292 | ProgramServicesAmt |
| Management And General | $2,538,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,872 | TotalAmt |
| Program Services | $821,578 | ProgramServicesAmt |
| Management And General | $251,338 | ManagementAndGeneralAmt |
| Fundraising | $13,956 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,537 | TotalAmt |
| Program Services | $58,382 | ProgramServicesAmt |
| Management And General | $321,717 | ManagementAndGeneralAmt |
| Fundraising | $3,438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702,056 | TotalAmt |
| Program Services | $4,691,439 | ProgramServicesAmt |
| Management And General | $2,010,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,670,702 | TotalAmt |
| Program Services | $14,469,491 | ProgramServicesAmt |
| Management And General | $6,201,211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,031 | TotalAmt |
| Program Services | $1,566,990 | ProgramServicesAmt |
| Management And General | $967,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Physician Services | $29,369,092 | $29,369,092 | $0 | $0 |
| Equipment Maintenance Contracts | $5,886,578 | $2,930,419 | $2,956,159 | $0 |
| Leases | $5,481,095 | $5,403,113 | $77,982 | $0 |
| Gross Pool Assessment | $3,642,080 | $3,642,080 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,660,366 | TotalAmt |
| Program Services | $5,109,704 | ProgramServicesAmt |
| Management And General | $3,195,821 | ManagementAndGeneralAmt |
| Fundraising | $354,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,736,559 | TotalAmt |
| Program Services | $369,740,996 | ProgramServicesAmt |
| Management And General | $142,505,142 | ManagementAndGeneralAmt |
| Fundraising | $2,490,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,501,082 | BOYAmt |
| EOY | $66,085,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,664 | BOYAmt |
| EOY | $2,842,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,465,500 | BOYAmt |
| EOY | $64,458,302 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,365,489 | BOYAmt |
| EOY | $6,095,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,179 | BOYAmt |
| EOY | $3,335,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $419,229,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,571,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,691,277 | BOYAmt |
| EOY | $162,657,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,741,895 | BOYAmt |
| EOY | $184,856,614 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,048,445 | BOYAmt |
| EOY | $7,871,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,505,672 | BOYAmt |
| EOY | $22,297,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,846,203 | BOYAmt |
| EOY | $520,501,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,539,550 | BOYAmt |
| EOY | $62,004,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,378 | BOYAmt |
| EOY | $1,530,773 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,619,708 | BOYAmt |
| EOY | $111,978,029 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,220,977 | BOYAmt |
| EOY | $118,637,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,597,613 | BOYAmt |
| EOY | $294,151,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,550,318 | BOYAmt |
| EOY | $215,737,691 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,357,614 | BOYAmt |
| EOY | $9,254,040 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,658 | BOYAmt |
| EOY | $1,358,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,248,590 | BOYAmt |
| EOY | $226,349,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,846,203 | BOYAmt |
| EOY | $520,501,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $50,917,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,004,680 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$17,811,571 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | Yes (1) | 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 | $3,260 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $44,648 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $47,908 | 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 | Item g: Amount represents the portion of salary and related business expenses for the employee who engages in lobbying activities on behalf of South Shore Hospital. Item i: Amount represents a percentage of the Hospital's annual apportionment of MHA/AHA dues attributable to lobbying expenses. For the year ended September 30, 2015, it was determined that 20.83% of dues was used for lobbying purposes. South Shore Hospital advocates for public policy that positively impacts the health and well-being of the communities we serve. The Hospital works with local, state and federal officials to advance initiatives that will enhance public safety, improve access to health services, assure appropriate health care reimbursements and stimulate economic development. We partner with state and national health care associations to develop and improve government-funded programs. We welcome elected and non-elected officials to visit our hospital to discuss health care policy issues affecting our region, the Commonwealth and the nation. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,698,272 | BeginningYearBalanceAmt |
| Contributions | $3,096,501 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,753,182 | OtherExpendituresAmt |
| Administrative Expenses | $378,030 | AdministrativeExpensesAmt |
| End Year Balance | $10,612,198 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,105,141 | BeginningYearBalanceAmt |
| Contributions | $3,593,941 | ContributionsAmt |
| Investment Earnings Or Losses | $209,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,841,905 | OtherExpendituresAmt |
| Administrative Expenses | $368,545 | AdministrativeExpensesAmt |
| End Year Balance | $10,698,272 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,660,514 | BeginningYearBalanceAmt |
| Contributions | -$549,950 | ContributionsAmt |
| Investment Earnings Or Losses | $213,862 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,837,515 | OtherExpendituresAmt |
| Administrative Expenses | $381,770 | AdministrativeExpensesAmt |
| End Year Balance | $12,105,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,377,293 | BeginningYearBalanceAmt |
| Contributions | $9,263,114 | ContributionsAmt |
| Investment Earnings Or Losses | $291,483 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,836,541 | OtherExpendituresAmt |
| Administrative Expenses | $434,835 | AdministrativeExpensesAmt |
| End Year Balance | $16,660,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,699,262 | BeginningYearBalanceAmt |
| Contributions | $4,387,199 | ContributionsAmt |
| Investment Earnings Or Losses | $9,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,718,249 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,377,293 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.87 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,009,617 | OtherCostOrOtherBasisAmt |
| Book Value | $5,009,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $205,907,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,252,676 | DepreciationAmt |
| Book Value | $99,655,273 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,231,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,899,071 | DepreciationAmt |
| Book Value | $10,332,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $172,764,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,956,682 | DepreciationAmt |
| Book Value | $34,807,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,315,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,462,721 | DepreciationAmt |
| Book Value | $12,852,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,657,936 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Third Party Payors | $38,416,645 |
| Accrued Pension | $36,775,087 |
| Capital Leases | $13,557,807 |
| Loss on Swaps | $11,958,769 |
| Malpractice Payable | $6,677,093 |
| Accrued Workers Comp | $6,172,963 |
| Executive & Physician Benefits Payable | $2,328,932 |
| Other Long Term Liabilities | $795,890 |
| Due to Affiliates | $743,886 |
| Community Health Initiatives | $550,000 |
| Post Retirement Benefits | $391,113 |
| FIN 47 Liability | $264,941 |
| Security Deposits | $4,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,637,904 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $562,007,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $2,153,519 | OtherRevenueAmt |
| Revenue Not Reported | $2,153,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $559,854,178 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,799,931 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,799,931 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $565,654,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $516,277,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,541,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,541,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $514,736,559 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $514,736,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The Hospital maintains its endowment funds to further its charitable purposes and those of its affiliates. In the past, endowment funds have been used to expand and maintain the Hospital's infrastructure, purchase state-of-the-art medical equipment and provide health and wellness services to the community. |
| Schedule D, Part X, Line 2 | The Hospital follows the provisions of FASB ASC 740, Income Taxes, relating to accounting for uncertainty in income taxes. ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It prescribes an uncertainty threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return. |
| Schedule D, Part XI, Line 2d | Net assets released from restrictions; $2,153,519. |
| Schedule D, Part XI, Line 4b | Contributions net of grants reported in Other Revenue; $6,122,067, loss on interest rate swaps, -$1,592,285, Investment income; $2,811,165, cost of goods sold-shops; -$357,532, rental expense; $-1,183,484. |
| Schedule D, Part XII, Line 2d | Cost of goods sold-shops; $357,532, rental expense; $1,183,484. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Moonlight & Miracles | Event1Nm |
| Gross Receipts Event1 | $274,186 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,928 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,258 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,675 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $79,743 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,238 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,602 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk for Hospice | Event2Nm |
| Gross Receipts Event2 | $183,692 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $139,257 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,435 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $151 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,430 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,394 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $39,460 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $508,043 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $331,450 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $176,593 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $56,193 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $48,496 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,559 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,345 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $965,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $578,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $387,286 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $151 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,298 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $130,633 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,797 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $387,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,147,551 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,147,551 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0042 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $56,498,359 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $46,509,463 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,988,896 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0194 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,093,026 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,093,026 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.006 | 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 | $61,738,936 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $46,509,463 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,229,473 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0296 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $946,984 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,080 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $940,904 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0018 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $714,468 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $714,468 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0014 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,505,853 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $74,782,921 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,772,932 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0229 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $259,890 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $180,766 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $79,124 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0002 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $88,427,195 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $74,969,767 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,507,428 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0263 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $150,166,131 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $121,479,230 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,736,901 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0559 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $877,035 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $877,035 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0017 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $128,790 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $128,790 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0003 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $64,640 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $64,640 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $448,946 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,850 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $435,096 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0008 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $524,497 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $524,497 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.001 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $2,043,908 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,850 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,030,058 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0039 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $12,246,072 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $149,729,300 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $157,527,509 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$7,798,209 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| 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 | South Shore Hospital Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | southshorehospital.org | WebsiteAddressTxt |
| State License | License #2107 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | See Part V, Section D. All non-hospital facilities are included in the Hospital's license. | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Shore Hospital 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 |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.southshorehospital.org/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | http://www.southshorehospital.org/workfiles/About/FY2016_Community_Benefits_Plan.pdf | StrategyWebsiteURLTxt |
| 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 | 400 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| 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 |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | http://www.southshorehospital.org/workfiles/Patients_and_Visitors/Credit_and_Collection_Policy.pdf | FAPAvailableOnWebsiteURLTxt |
| 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 |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5-South Shore Hospital Inc | The Hospital relies on input from individuals and organizations within the community to develop its Needs Assessment. The Hospital is an active supporter of, and participant in, three Community Health Network Area (CHNAs)--Blue Hills Community Health Alliance (CHNA 20), the Greater Brockton Community Health Network Area (CHNA 22) and the South Shore Community Partners in Prevention (CHNA 23). The CHNAs collected information by meeting with groups and individuals and also conducting surveys. The Hospital utilized data gathered by the CHNAs in its Needs Assessment. Our Patient and Family Advisory Council brings together patients and their families, South Shore Hospital administrators and healthcare professionals to develop new services and programs and improve the overall patient experience. The group meets monthly and issues an annual report of their findings and accomplishments. The Hospital also relies on the expertise of various physicians, nurses and other clinical and non-clinical professionals within our facility. Hospital colleague advisers, in groups and as individuals, have been instrumental in the development of the Needs Assessment. Finally, the Hospital gets input from community advisors. Local school, government, law enforcement and safety officials, social service and health and welfare agencies make up this group. While many of these agencies participate in the CHNAs, Hospital personnel also meet with representatives of various groups/agencies individually to seek their input in formulating the Needs Assessment. |
| Schedule H, Part V, Section B, Line 6b-South Shore Hospital Inc | South Shore Hospital collaborates with three of the Massachusetts Department of Public Health's Community Health Network Areas. We support and fund community health initiatives sponsored by the Blue Hills Community Health Alliance (CHNA 20), South Shore Community Partners in Prevention (CHNA 23) and Greater Brockton Community Health Network Area (CHNA 22). |
| Schedule H, Part V, Section B, Line 11-South Shore Hospital Inc | Fifteen community health and social issues were identified during the assessment process. While the Hospital offers programs that focus on adolescent mental health, specifically youth suicide prevention, it does not directly address mental health issues affecting adults and the community at large due to the scope of the problem and limited resources. Violence/safety was another area identified that the Hospital cannot fully address as it is beyond our scope as a health care provider. Lack of sleep is an identified area of need that the Hospital can address in a limited way via its sleep clinic. Oral health in the community will not be addressed due to the a lack of expertise and supporting clinical programs at the Hospital. The Hospital has identified dementia as a community health issue. Although the Hospital has various wellness in vulnerable population programs focusing on seniors, it does not plan to offer specific programs related to dementia at this time. |
| Schedule H, Part V, Section B, Line 13h-South Shore Hospital Inc | Other factors used to determine amounts charged to patients is eligibility in Medicare/Medicaid programs or through the Commonwealth's Health Connector. |
| Schedule H, Part V, Section B, Line 16i-South Shore Hospital Inc | The Hospital's policy is attached to billing invoices. Additionally, the Hospital summarizes its policy throughout its facilities: in the emergency department and waiting rooms, the admissions office, financial counselors' office and the Business Office/Patient Accounting locations. Patients without insurance are directed to a financial counselor who will provide them with information about our financial assistance policy as well as resources available to them through MassHealth or the Commonwealth's Health Safety Net. |
| Schedule H, Part V, Section B, Line 20e-South Shore Hospital Inc | Individuals referred to South Shore Hospital may meet with a financial counselor to learn about our financial assistance policy as part of the pre-admission process. If the Hospital is unable to notify a patient of its financial assistance policy before or during the admission process, a financial counselor may meet with the patient during his hospital stay. Counselors assist uninsured individuals identified during the notification/eligibility process in applying for insurance through the Commonwealth of Massachusetts's Health Connector portal. Counselors work with underinsured, medically disabled individuals to find additional resources to help pay their medical bills. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 7 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| Ambulatory Cancer Center | |||||
| 101 Columbian Street | South Weymouth | MA | 02190 | Breast care and multispecialty care center. | |
| Center for Orthopedics Spine and Sports Medicine | |||||
| 2 Pond Park Road | Hingham | MA | 02043 | Orthopedic rehabilitation and outpatient surgical satellite clinic. | |
| Center for Wound Healing | |||||
| 90 Libbey Industrial Parkway | South Weymouth | MA | 02190 | Wound care and hyperbaric medicine. | |
| Cohasset Radiology | |||||
| 233 Chief Justice Cushing Highway | Cohasset | MA | 02025 | Imaging services. | Lower Level |
| Pre-surgery Evaluation | |||||
| 797 Main Street | South Weymouth | MA | 02190 | Pre-surgical testing and evaluation clinic. | 1st Floor |
| Outpatient Services | |||||
| 780 Main Street | South Weymouth | MA | 02190 | Outpatient surgery center. | |
| Center for Physical Wellness | |||||
| 51 Performance Drive | Weymouth | MA | 02189 | Exercise, rehabilitation and physical conditioning programs are offered at this facility. | 3rd Floor |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7 | South Shore Hospital uses the cost to charge ratio for calculating amounts in the table for Line 7. The cost to charge ratio is total patient care costs divided by total patient care charges per Worksheet S-10, line 1 of the Medicare Cost Report. Bad debt is not included in any amounts reported in the table. |
| Schedule H, Part I, Line 7, Column f | The Hospital does not include bad debt in its Statement of Functional Expenses, Form 990, Part IX; not applicable. |
| Schedule H, Part II | Community building activities are undertaken to meet the needs of the residents of southeastern Massachusetts. The Hospital participates in outreach programs and meets with members of the communities it serves to assess health care needs. Programs such as the courtesy coach and MD access and referral line help reduce health disparities by providing access to care. South Shore Hospital's emergency preparedness, infection control, and clinical and medical workforce development programs ensure the needs of the community are met. The Hospital provides services such as pastoral care to patients and their families. |
| Schedule H, Part III, Section A, Line 2 | The Hospital analyzes accounts receivable by major insurance group and looks at the history of bad debt by payor. Bad debt is calculated on a percentage basis based on this historical analysis of uncollectible amounts and the percentage is applied to aged accounts receivable. |
| Schedule H, Part III, Section A, Line 4 | Uncompensated care expense in the Statements of Operations and Changes in Net Assets represents the Hospital's payments to statewide Health Safety Net Fund (HSN), net of recoveries from HSN for reimbursable bad debts. |
| Schedule H, Part III, Section B, Line 8 | South Shore Hospital provides a valuable community benefit by treating all individuals within the Hospital's service area regardless of ability to pay. One in 8 people in our area lives near or below the poverty level. These individuals would have to travel out of our area or possibly forgo medical treatment without the services the Hospital provides. The Hospital uses the medicare 2552 Report for costs. The Medicare shortfall incurred by SSH is viewed as lessening the burdens of the government and therefore providing a valuable community benefit. |
| Schedule H, Part III, Section C, Line 9b | The Hospital does not bill the following categories of patients (except that the Hospital will bill patients for any applicable co-pays or deductibles required by a particular assistance program): patients enrolled in MassHealth, patients receiving governmental benefits under the Emergency Aid to the Elderly and Disabled Children program and in the Healthy Start Program. Also, participants in the Children's Medical Security Plan whose family income is equal to or less than 400% of the FPL are exempt from collection action. Low income patients, determined pursuant to 114.6 CMR 13.04(2), are exempt from collection action for any eligible services, except for co-payments and deductibles that are not eligible services under 114.6 CMR 12.03(6)(b). Low income patients, determined pursuant to 114.6 CMR 12.03(3)(b), within 201-400% of the FPL are exempt from collection action for the portion of the provider bill that exceeds the deductible and may be billed for co-payments and deductibles as set forth in 114.6 CMR 13.04. SSH may bill low income patients for services other than eligible services provided at the request of the patient and for which the patient has agreed to be responsible if providers receive the patient's written consent to be billed for the services. The Hospital will not undertake collection action against an individual that has qualified for medical hardship with respect to the amount of the bill that exceeds the medical hardship contribution. SSH will not continue collection or billings on a patient who is a member of bankruptcy proceedings except to secure its rights as a creditor in the appropriate order. The Hospital may initiate billing for a patient who claims to be eligible for assistance programs but fails to provide proof of eligibility. Upon receipt of satisfactory proof of eligibility, the Hospital shall cease all collection activities. The Hospital, or its agents, will not charge interest on an overdue balance for a low income patient or for patients who are low income based on the Hospital's own internal financial assistance program. |
| Schedule H, Part VI, Line 2 | The Hospital's most recent Community Health Needs Assessment was completed in September 2013. South Shore Hospital utilizes information from many sources to determine the needs of individuals in the communities it serves. The Hospital reviews and analyzes health trends in our patient population. The Hospital also reviews data from the Town of Weymouth, Massachusetts Community Health Information Profile, American Hospital Association, Massachusetts Hospital Association, Massachusetts Health Data Consortium, Federal Centers for Disease Control, Trust for America's Health, Kaiser Family Foundation, Truven Health Analytics and Health Communities Institute. South Shore Hospital is involved with three Community Health Networks (CHNAs), serving 34 communities south of Boston, to address public health priorities. CHNAs were formed in 1992 by the Massachusetts Department of Public Health to encourage public, non-profit and private sectors to work together to build healthier communities. South Shore Hospital is working with these CHNAs to conduct community health assessments. Data collected helps determine unmet needs in the region. Our Community Health Needs Assessment can be found at: http://www.southshorehospital.org/community-health-assessments. |
| Schedule H, Part VI, Line 3 | South Shore Hospital prominently displays its financial assistance information in public areas throughout the Hospital. Information is provided to individuals during the intake process. The Hospital posts its credit and collection policy, in its entirety, on its website and copies are also available upon request. This document explains how individuals may be eligible for assistance under federal and state programs, as well as the Hospital's reduced fee and charity care policies. In addition, the Hospital's insurance counselors can explain various options and will help anyone who wants assistance with health insurance enrollment under the Commonwealth's Health Care Reform Law. Counselors are available to assist patients during the intake process and are also available to the public six days a week. In addition to helping patients understand eligibility for reduced or free care, counselors are available to assist individuals in our service area in obtaining health insurance, whether they are patients of the Hospital or not. |
| Schedule H, Part VI, Line 4 | South Shore Hospital serves an area south of Boston with a population of approximately 700,000. The majority of patients identify themselves as Caucasian (94%), followed by Black/African American (1.8%), Other (1.8%) and Asian (.9%). After English, the next most common languages that patients reported speaking as a primary language are Portuguese, Spanish, Vietnamese and Arabic. |
| Schedule H, Part VI, Line 5 | South Shore Hospital is committed to providing community building activities that promote the health and wellbeing of all the people in our area. The Hospital provides pastoral care to patients and their families. People living within the Hospital's service area may receive help in finding affordable health insurance and are assisted in finding medical care through our MD access and referral programs. The Hospital eliminates barriers to care by providing a courtesy coach to any patient needing transportation to or from its facilities. We have made a commitment to physician recruitment in specialties that meet community needs, now and in the future, and to providing our clinicians with continuing medical education. South Shore Hospital has invested in emergency preparedness training and equipment to serve the community in the event of a natural or man-made disaster. The Hospital makes its Community Benefits Report and current Community Benefits Plan available through mailings and on its website. For more information about South Shore Hospital's active role in meeting the needs of our community please visit http://www.southshorehospital.org/communitybenefits. |
| Schedule H, Part VI, Line 6 | South Shore Hospital is part of an affiliated health care system. Under the control of its parent organization, South Shore Health System (SSHS), affiliates South Shore Hospital, South Shore Property, Health Provider Services Organization of the South Shore and Coastal Medical Associates coordinate the provision of health care services to the residents of Southeastern Massachusetts. |
| Schedule H, Part VI, Line 7 | South Shore Hospital files its Community Benefits Report in Massachusetts. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Friends Scholarships for students pursuing heath care degrees. | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Non Cash Assistance | See Part IV | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | South Shore Hospital administers grants in accordance with grantor documents and maintains records to substantiate compliance. Grantees are required to provide evidence of meeting criteria established for various assistance grants or scholarships awarded by the Hospital. |
| Schedule I, Part III | The Friends of South Shore Hospital, an auxiliary Hospital organization, offers several scholarships to students pursuing health care degrees. Interested, eligible applicants are encouraged to apply for these scholarships. The Nursing Scholarship is for a full-time or regular part-time employee of South Shore Hospital presently enrolled at an accredited school pursuing a BSN degree or higher. The Marion C. Martinsen Scholarship is for a high school senior or graduate from an accredited public, private or parochial school. The Volunteers and Families Scholarship is for an active volunteer, child or grandchild of an active South Shore Hospital or Home Care division volunteer. The Health Related Field Scholarship is for a full-time or regular part-time employee presently enrolled at an accredited school pursuing an associate degree, a bachelor's degree, or for technical accreditation in a health related field. The Terry Ries Nursing Education and Development Scholarship is for full-time or regular part-time employees who have been employed for at least a year and accepted into an accredited program to begin or advance their nursing career. Eight $1,000 scholarships were awarded in fiscal 2015. The Friends is a department of South Shore Hospital; funds and oversight of Friends scholarships comes from the Hospital. |
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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Aubut | ||||||||||||||
| CEO | $802,364 | $0 | $58,587 | $0 | $382,208 | $0 | $84,445 | $0 | $17,706 | $0 | $1,345,310 | $0 | $58,587 | $0 |
| Michael Cullen | ||||||||||||||
| SVP, CFO & Treasurer thru 1/8/15 | $454,935 | $0 | $5,376 | $0 | $105,510 | $0 | $18,262 | $0 | $17,706 | $0 | $601,789 | $0 | $5,376 | $0 |
| Joseph Cahill | ||||||||||||||
| SSH President & COO | $511,451 | $0 | $47,053 | $0 | $132,700 | $0 | $68,727 | $0 | $23,372 | $0 | $783,303 | $0 | $47,053 | $0 |
| Pamela Whelton | ||||||||||||||
| EVP, CFO & Treasurer | $396,947 | $0 | $39,024 | $0 | $4,321 | $0 | $76,369 | $0 | $18,762 | $0 | $535,423 | $0 | $39,024 | $0 |
| Margaret Holda | ||||||||||||||
| Clerk | $276,147 | $0 | $30,852 | $0 | $18,041 | $0 | $53,048 | $0 | $17,706 | $0 | $395,794 | $0 | $30,852 | $0 |
| Rose Dipietro | ||||||||||||||
| VP Clinical, Home Care, and Support Services | $324,660 | $0 | $42,187 | $0 | $3,127 | $0 | $73,584 | $0 | $8,853 | $0 | $452,411 | $0 | $42,187 | $0 |
| Timothy Quigley | ||||||||||||||
| VP Nursing Services and CNO | $326,014 | $0 | $75,694 | $0 | $17,713 | $0 | $54,914 | $0 | $18,293 | $0 | $492,628 | $0 | $0 | $0 |
| John Stevenson MD | ||||||||||||||
| Vice President | $483,947 | $0 | $63,990 | $0 | $3,163 | $0 | $84,922 | $0 | $23,372 | $0 | $659,394 | $0 | $0 | $0 |
| John Walsh MD | ||||||||||||||
| Director, President Medical Staff | $304,589 | $0 | $75,000 | $0 | $800 | $0 | $10,608 | $0 | $16,985 | $0 | $407,982 | $0 | $0 | $0 |
| Richard Mirel MD | ||||||||||||||
| Chair, Dpt Medicine | $496,789 | $0 | $32,731 | $0 | $29,717 | $0 | $26,223 | $0 | $3,127 | $0 | $588,587 | $0 | $0 | $0 |
| Matthew Weiss MD | ||||||||||||||
| SSPAE Director | $0 | $432,918 | $0 | $49,080 | $28,333 | $837 | $0 | $66,927 | $0 | $23,372 | $28,333 | $573,134 | $0 | $0 |
| Kimberly Dever MD | ||||||||||||||
| Chief, OB and GYN | $558,454 | $0 | $0 | $0 | $1,515 | $8,249 | $55,538 | $0 | $23,371 | $0 | $638,878 | $8,249 | $0 | $0 |
| Jason Tracy MD | ||||||||||||||
| Chief Emergency Medicine | $510,839 | $0 | $43,005 | $0 | $20,718 | $0 | $54,463 | $0 | $18,293 | $0 | $647,318 | $0 | $43,005 | $0 |
| Frederick Ayers MD | ||||||||||||||
| Chief, Surgery thru 2/18/14 | $81,146 | $0 | $13,649 | $0 | $31,817 | $0 | $0 | $0 | $3,128 | $0 | $129,740 | $0 | $13,649 | $0 |
| Frederick Millham MD | ||||||||||||||
| Chief of Surgery beg 2/18/14 | $504,302 | $0 | $31,532 | $0 | $3,056 | $0 | $48,967 | $0 | $1,060 | $0 | $588,917 | $0 | $0 | $0 |
| E Delroy Dixon | ||||||||||||||
| SVP, Chief Information Officer | $308,873 | $0 | $44,303 | $0 | $21,530 | $0 | $57,945 | $0 | $23,371 | $0 | $456,022 | $0 | $44,303 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Tax indemnification and gross-up payments are reported as income because the Hospital grosses up imputed income from split dollar policies and premiums for long-term disability coverage. Richard Aubut ($130,983), Joseph Cahill ($40,688) and Michael Cullen ($31,725) received gross-up payments in tax year 2014. |
| Schedule J, Part I, Line 3 | The Hospital's parent company, South Shore Health System, formerly known as South Shore Health & Educational Corporation, has a Compensation Committee that makes compensation decisions for all System executives. The Compensation Committee meets periodically and engages an independent external compensation consulting firm to establish the compensation of the CEO and other key employees. The consulting firm develops and presents all materials including market trends, compensation studies and surveys, and adheres to best practices guidelines. The final recommendation for compensation changes is presented and approved by the entire independent community of the System's Board of Directors. |
| Schedule J, Part I, Line 7 | The Chief of Surgery received a one-time signing bonus. Emergency department physicians are eligible to receive two types of incentives. Quarterly incentives are based on the number of patients treated above budgeted quotas. Pay for performance incentives are awarded annually to physicians who exceed certain quality metrics. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Massachusetts Development Finance Agency | |||||||
| A | 043431814 | 2011-12-16 | $20,000,000 | See Part VI for complete description | 0 | 0 | 0 |
| Massachusetts Development Finance Agency | |||||||
| B | 043431814 | 2012-09-14 | $78,330,000 | See Part VI for complete description | 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 | $1,607,143 | $0 | $20,023,794 | $0 | $0 | $0 | $49,000 | $0 | $0 | $19,974,794 | $0 | $0 | 2012 | 0 | 0 | Yes (1) | Yes (1) |
| B | $10,030,833 | $0 | $78,330,000 | $0 | $0 | $0 | $739,129 | $0 | $0 | $0 | $77,590,871 | $0 | Yes (1) | 0 | 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 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.022 | 0 | 0.022 | 0 | 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | |||
| Deutsche Bank | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 20.0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-12/16/2011 20,000,000 Massachusetts Development Finance Agency | The Series 2011 bond issue financed construction of a two-story addition to the Emerson wing of the Hospital. The expansion created 60 new private inpatient rooms and related clinical space. Series 2011 also financed all equipment purchases for the addition. |
| Schedule K, Part I, Column f-09/14/2012 78,330,000 Massachusetts Development Finance Agency | Series 2012 refunded bonds issued 02/28/08. |
| Schedule K, Part II, Line 3-12/16/2011 20,000,000 Massachusetts Development Finance Agency | Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to interest income. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (12 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Richard Aubut | |||||||
| CEO | Split dollar insurance policy | Yes (X) | $6,325,367 | $6,325,367 | 0 | Yes (1) | Yes (1) |
| Joseph Cahill | |||||||
| President | Split dollar insurance policy | Yes (X) | $2,466,947 | $2,466,947 | 0 | Yes (1) | Yes (1) |
| Michael Cullen | |||||||
| SVP, CFO until 1/15 | Split dollar insurance policy | Yes (X) | $1,552,108 | $1,552,108 | 0 | Yes (1) | Yes (1) |
| Frederick Ayers MD | |||||||
| Former Chief of Surgery | Split dollar insurance policy | Yes (X) | $842,240 | $842,240 | 0 | Yes (1) | Yes (1) |
| Paul Taylor | |||||||
| Former Clerk and VP | Split dollar life insurance policy | Yes (X) | $1,324,853 | $1,324,853 | 0 | Yes (1) | Yes (1) |
| Margaret Holda | |||||||
| Clerk and VP | Split dollar insurance policy | Yes (X) | $216,519 | $216,519 | 0 | Yes (1) | Yes (1) |
| Timothy Quigley | |||||||
| VP Nursing | Split dollar insurance policy | Yes (X) | $330,670 | $330,670 | 0 | Yes (1) | Yes (1) |
| John Stevenson MD | |||||||
| VP | Split dollar insurance policy | Yes (X) | $558,782 | $558,782 | 0 | Yes (1) | Yes (1) |
| Pamela Whelton | |||||||
| SVP and CFO | Split dollar insurance policy | Yes (X) | $269,668 | $269,668 | 0 | Yes (1) | Yes (1) |
| Kimberly Dever MD | |||||||
| Chief of OB/GYN | Split dollar insurance policy | Yes (X) | $156,090 | $156,090 | 0 | Yes (1) | Yes (1) |
| Jason Tracy | |||||||
| Chief of Emergency Medicine | Split dollar insurance policy | Yes (X) | $155,788 | $155,788 | 0 | Yes (1) | Yes (1) |
| Matthew Weiss | |||||||
| SSPAE Director | Split dollar insurance policy | Yes (X) | $47,647 | $47,647 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,246,679 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Schedule B Line 1 | |||
| Vendor | $282,969 | Independent Contractor | 0 |
| Schedule B Line 2 | |||
| Vendor | $2,422,480 | Independent Contractor | 0 |
| Schedule B Line 53 | |||
| Vendor | $294,172 | Independent Contractor | 0 |
| Schedule B Line 87 | |||
| Vendor | $33,148,272 | Independent Contractor | 0 |
| Schedule B Line 132 | |||
| Vendor | $829,330 | Independent Contractor | 0 |
| Schedule B Line 181 | |||
| Vendor | $705,626 | Independent Contractor | 0 |
| Schedule B Line 183 | |||
| Vendor | $360,434 | Independent Contractor | 0 |
| Schedule B Line 197 | |||
| Vendor | $514,086 | Independent Contractor | 0 |
| Schedule B Line 200 | |||
| Vendor | $209,360 | Independent Contractor | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | donor valuation | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,904 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | donor valuation | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | Six donations of publicly traded securities were received. Valuations for stock transactions are sales price less commission. |
| Schedule M, Part I, Line 17 | One parcel of undeveloped land was donated. Valuation was based on an appraisal provided by a independent, professional real estate appraiser. |
| Schedule M, Part I, Line 19 | Four food donations were made for various fundraising events. Donor valuation was used. |
| Schedule M, Part I, Line 20 | Thirty webcams were installed in each of the isolettes in NICU and special care units. The vendor made a donation by giving the Hospital a 41% reduction in the total price for the entire system. |
| Schedule M, Part I, Line 32b | The Hospital liquidates contributions of publicly traded securities through a third party brokerage firm. Whenever possible, the brokerage firm sells stock on the next business day after receipt. The Hospital has engaged the services of a Realtor to sell the donated land. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Kenneth Kirkland and Thomas McCarthy have a business relationship. John Walsh and Lisa Walsh have a family relationship. In addition, many of the persons listed in Part VII have a "business" relationship" with one another by virtue of sitting on boards of entities related to South Shore Hospital. |
| Form 990, Part VI, Section A, Line 6 | South Shore Health System, formerly known as South Shore Health and Educational Corporation, the parent, is the sole member of the corporation. |
| Form 990, Part VI, Section B, Line 11b | The organization's Form 990 is prepared internally and reviewed by the tax practice of its independent auditors, Deloitte Tax LLP. The return is then reviewed by the CFO and CEO. The complete Form 990 is presented for review to the governing body as a whole at the next regularly scheduled meeting prior to the filing deadline. The Board Chair and Vice Chair will review and comment to executive leadership regarding Form 990 prior to the filing deadline. |
| Form 990, Part VI, Section B, Line 12c | Employees and board members are required to sign a conflict of interest form annually. The forms are reviewed for conflicts or potential conflicts. Board members abstain from voting on matters that present a conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | South Shore Health System (SSHS), formerly South Shore Health & Educational Corporation, an affiliate, has a Compensation Committee that determines South Shore Hospital executive compensation. SSHS utilized an outside consultant to determine executive compensation for Richard Aubut (CEO), Michael Cullen (SSH CFO thru 01/08/15) and Joseph Cahill (SSH President/COO). The consultant presents relevant data to the board for review and approval for these individuals. All data presented, as well as compensation deliberations and votes, is documented in the board minutes. The board's review and approval process takes place annually for implementation at the start of the new fiscal year. Compensation decisions for all other Health System employees, including key employees, are also made annually and are based on a review of comparable industry data, market conditions and research provided by outside consultants. |
| Form 990, Part VI, Section C, Line 19 | South Shore Hospital makes its governing documents, conflict of interest policy and financial statements available for inspection at the Corporation's office. Copies of these documents are available upon request. In addition, certain governing documents are also available through the Massachusetts Secretary of the Commonwealth's Corporations Division database. |
| Form 990, Part XI, Line 9 | Pension-related adjustments; -$17,811,571. |
| Form 990, Part XII, Line 2b | The Hospital's financial statements are presented on both a consolidated and separate basis. The audit of South Shore Health System and its subsidiaries is conducted by the independent accountant Deloitte & Touche LLP. The governing body of South Shore Health System, formerly South Shore Health & Educational Corporation, acting as an audit committee of the whole, assumes responsibility for oversight of the audit of its (parent and affiliate) financial statements and selection of an independent auditor. In fiscal 2015, the audit of South Shore Hospital, Inc. was issued separately and consolidated by Deloitte & Touche LLP into the annual audit of South Shore Health and Educational Corporation and Subsidiaries. The financial statements are prepared in accordance with GAAP. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | 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 | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| South Shore Health System Inc | ||||||||||||
| formerly South Shore Health & Educational Corporation | 55 Fogg Road | South Weymouth | MA | 02190 | 042105926 | Supports the charitable mission of South Shore Hospital and its affiliates | MA | 501(c)(3) | 11c, Type III | N/A | 0 | |
| South Shore Property Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 050398822 | Develops and manages real property for South Shore Hospital and its affiliates | MA | 501(c)(3) | 11a, Type I | 0 | South Shore Health System Inc | ||
| Coastal Medical Associates Inc | ||||||||||||
| dba South Shore Physician Ambulatory Enterprise | 55 Fogg Road | South Weymouth | MA | 02190 | 043170333 | Primary and specialized medical care | MA | 501(c)(3) | 3 | 0 | South Shore Health System Inc | |
| MetroSouth Obstetrics & Gynecology Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 330998957 | Specialized medical care | MA | 501(c)(3) | 3 | Yes (1) | South Shore Hospital | ||
| Atlantic Women's Health Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 200156651 | Specialized medical care | MA | 501(c)(3) | 3 | Yes (1) | South Shore Hospital | ||
| Health Provider Services Organization of the South Shore Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 452385865 | Supports the charitable mission of SSH&E and affiliates | MA | 501(c)(3) | 11c, Type III | 0 | South Shore Health System Inc | ||
| Friends of South Shore Hospital Inc | ||||||||||||
| 55 Fogg Road | South Weymouth | MA | 02190 | 042582248 | Raises monies in support of South Shore Hospital and builds goodwill in the community | MA | 501(c)(3) | 11a, Type I | Yes (1) | South Shore Hospital | ||
| South Shore Medical Center Inc | ||||||||||||
| 143 Longwater Drive | Norwell | MA | 02061 | 042297845 | Primary and specialized medical care | MA | 501(c)(3) | 9 | 0 | Coastal Medical Associates | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Shore Physician-Hospital Organization Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Fogg Road | AddressLine1Txt |
| City | South Weymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043248480 | EIN |
| Primary Activities | Negotiates contracts on behalf of SSH member physicians | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,680,662 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,177,008 | ShareOfEOYAssetsAmt |
| Ownership | 0.5 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |