UMASS MEMORIAL HEALTH-MILFORD REGIONAL MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UMASS MEMORIAL HEALTH-MILFORD REGIONAL MEDICAL CENTER INC (EIN 04-2103602)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-10
IRS object ID: 201632249349301808
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 F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-10T11:42:31-07:00	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	042103602	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNE P LYNSKEY	PersonNm
Person Title	VP, FINANCE & CFO	PersonTitleTxt
Phone	5084731190	PhoneNum
Signature	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	Edward Kelly	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$208,494,523	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILFORDREGIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Milford Regional Medical Center Inc mission statement is to provide quality healthcare services to our community with dignity, compassion, and respect.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1914	TotalEmployeeCnt
Total Volunteers	501	TotalVolunteersCnt
Total Gross UBI	$656,377	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$172,235	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,197,482	PYContributionsGrantsAmt
CY Contributions Grants	$4,353,982	CYContributionsGrantsAmt
PY Program Service Revenue	$177,441,922	PYProgramServiceRevenueAmt
CY Program Service Revenue	$189,052,589	CYProgramServiceRevenueAmt
PY Investment Income	$1,061,430	PYInvestmentIncomeAmt
CY Investment Income	$1,149,277	CYInvestmentIncomeAmt
PY Other Revenue	$9,724,343	PYOtherRevenueAmt
CY Other Revenue	$9,443,254	CYOtherRevenueAmt
PY Total Revenue	$197,425,177	PYTotalRevenueAmt
CY Total Revenue	$203,999,102	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$105,684,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,105,430	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$278,264	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$93,538	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,607,513	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,007,110	PYOtherExpensesAmt
CY Other Expenses	$79,032,191	CYOtherExpensesAmt
PY Total Expenses	$181,970,243	PYTotalExpensesAmt
CY Total Expenses	$192,231,159	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,454,934	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,767,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$260,484,079	TotalAssetsBOYAmt
Total Assets EOY	$266,978,436	TotalAssetsEOYAmt
Total Liabilities BOY	$145,053,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$145,360,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,430,981	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$121,617,587	NetAssetsOrFundBalancesEOYAmt
Mission	Milford Regional Medical Center Inc provides medical and hospital services for the sick and disabled of any race, creed, color, or nationality regardless of an individuals ability to pay. It also carries on such educational, philanthropic and scientific activities and functions as are designed to promote the general health of the communities served.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$167,475,491	ExpenseAmt
Revenue	$188,396,212	RevenueAmt
Desc	Milford Regional Medical Center serves the healthcare needs of the residents of 19 communities in Central Massachusetts, a population now approaching 250,000. Guided by its mission "to provide quality healthcare services to our community with dignity, compassion and respect," MRMC strives to be responsive to diverse constituencies - individuals and families of all ages, employees and employers of large and small businesses, physicians and other healthcare providers, our school systems, our local and area officials and safety personnel, churches, community organizations, our insurers and payers and our own employees and volunteers. As a nonprofit hospital, we acknowledge the needs of the underserved, especially low-income and minority populations. A full-service community and regional teaching hospital, Milford Regional is a 145-bed, acute-care facility. There are approximately 200 physicians on the active medical staff and an additional 100 courtesy or consulting physicians. MRMC is an affiliate of UMASS Memorial as a teaching hospital. It is also affiliated with Children's Hospital, Dana Faber Cancer Institute, Brigham and Woman's Hospital, and Brigham and Women's Physician Organization. In addition to providing basic acute care services (medical, surgical, emergency medicine, family-centered obstetrics and pediatrics), MRMC has eight state-of-the-art operating suites, consolidated surgical services (including admitting and pre-admission testing) and a medical/surgical floor many with advanced patient monitoring capabilities. The Medical Center treated 5,265 medical and surgical inpatients in 2015. In 2015 Milford Regional built a 78,000 square foot facility doubling the size of the current ED, increasing the number of rooms in the ICU and creating all private patient rooms where currently up to four patients currently share a room. The $54 million new facility opening was planned for October 2015. In Northbridge, a brand new 24,000 square foot facility called Milford Regional in the Blackstone Valley opened in October 2014. Milford Regional and its physician practice group, Tri-County Medical Associates, share space inside this building which houses family medicine and OB/GYN along with Milford Regional rehabilitation, laboratory and radiology services. Our physician base also grew as Tri-County Medical Associates, welcomed 24 new physicians to our active medical staff. Family Medical Associates in Medway became Tri-County's first practice to receive Patient Center Medical Home (PCMH) certification. Four more practices are preparing for certification this coming year. The Milford Regional Emergency Department (ED) saw 55,570 patients in 2015. The Medical Center was awarded with a three year grant to support a bilingual Community Health Worker to direct patients without a primary care provider to the Edward M. Kennedy Community Health Center in Milford. 2,009 patients were referred to the health center in 2015. In addition, a six month grant from MA EOHHS supports a multidisciplinary team of providers to expand behavioral health care in the ED. Milford Regional was nationally recognized by HIMSS Analytics for achieving stage 6 on the Electronic Medical Records Adoption Model. Seven of our maternity nurses received the International Board Certified Lactation Care Award. In June 2015 we received the American Heart Association /American Stroke Association's Get with the Guidelines- Stroke Gold Plus Qualify Achievement Award. We were also awarded $1.3 million for CHART Phase 2 to decrease hospital readmissions over the next two years. All of these advancements at Milford Regional in 2015 and the high standard of patient care the hospital sets for itself resulted in local, regional and national recognitions. Milford Regional was chosen for the seventh straight year as the region's choice for healthcare and the number one choice locally by the annual Community Newspapers' survey. In addition, Milford Regional earned a patient safety grade of A from the Leapfrog Group in the spring and fall of 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	$167,475,491	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	312	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1914	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
William G Muller MD
Trustee	1	0	Yes (X)	$21,017	$0	$0
Paul Darcy
Trustee	1	0	Yes (X)	$6,975	$0	$0
Jeff Hopkins MD
Trustee	1	0	Yes (X)	$3,475	$0	$0
John N Pandiscio MD
Trustee	1	0	Yes (X)	$2,850	$0	$0
Kevin P Meehan
Trustee	1	0	Yes (X)	$0	$0	$0
Vascen J Bogigian
Trustee	1	0	Yes (X)	$0	$0	$0
John J Burns
Chairman	1	0	Yes (X)	$0	$0	$0
Steven G Ellis
Trustee	1	0	Yes (X)	$0	$0	$0
William G Burrill
Trustee	1	0	Yes (X)	$0	$0	$0
Beverly Swymer
Trustee	1	0	Yes (X)	$0	$0	$0
Barbara A Auger
Trustee	1	0	Yes (X)	$0	$0	$0
Loriann Baranauskas
Trustee	1	0	Yes (X)	$0	$0	$0
Robert L Kilroy
Vice Chairman	1	0	Yes (X)	$0	$0	$0
Delia Vetter
Trustee	1	0	Yes (X)	$0	$0	$0
John Brabazon
Treasurer	1	0	Yes (X)	$0	$0	$0
Robert Littleton Jr
Trustee	1	0	Yes (X)	$0	$0	$0
Laura Mann
Clerk	1	0	Yes (X)	$0	$0	$0
Francis Saba
CEO	40	0		$586,866	$0	$179,163	Yes (X)
Edward J Kelly
President	40	0		$512,267	$0	$56,323	Yes (X)
Jeanne P Lynskey
VP Finance and CFO	40	0		$268,698	$0	$25,060	Yes (X)
Nancy Tomaso
VP Patient Care Services	40	0		$231,961	$0	$7,905		Yes (X)
Linda Yates
VP Human Resources	40	0		$189,152	$0	$25,618		Yes (X)
Martin Richman
VP of Philanthropy	40	0		$185,532	$0	$20,396		Yes (X)
Nicole A Heim
Chief Information Officer	40	0		$176,912	$0	$24,247		Yes (X)
Peggy Novick
VP Clinical Support	40	0		$164,317	$0	$5,258		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,350,022	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$343,970	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	134	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Consigli Construction Co Inc
72 Summber Street	Milford	MA	01757	Construction	$28,868,256
Alliance Healthcare Inc
PO Box 96485	Chicago	IL	60693	MRI Services/PET Services	$4,299,628
Sodexo Inc & Affiliates
PO BOX 360170	Pittsburgh	PA	15251	Nutrition Management	$1,708,525
Orion Emergency Services
26 Old Brook Rd	Shrewsbury	MA	01545	Emergency Room Management	$1,380,403
Aramark
12483 Collections Center Drive	Chicago	IL	60693	BioMedical Engineering Services	$1,280,768

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$705,610	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$3,648,372	AllOtherContributionsAmt
Noncash Contributions	$205,000	NoncashContributionsAmt
Total Contributions	$4,353,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Total Inpatient/Outpatient Revenue	Desc
Business	622000	BusinessCd
Total Revenue Column	$189,052,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,396,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$656,377	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$189,052,589	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$593,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$593,492	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,697,776	SecuritiesAmt
Other	$9,460	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,095,599	SecuritiesAmt
Other	$55,852	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$602,177	SecuritiesAmt
Other	-$46,392	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$555,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$555,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$361,092	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$336,813	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,279	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,279	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$32,776	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,157	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,619	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Cancer Center	900099	$4,057,327	$0	$0	$4,057,327
Rents	900099	$2,134,010	$0	$0	$2,134,010
Cafeteria	900099	$934,715	$0	$0	$934,715

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,267,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,267,304	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,393,356	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,999,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,396,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$656,377	UnrelatedBusinessRevenueAmt
Exclusion	$10,592,531	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,642,785	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,642,785	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,646,706	TotalAmt
Program Services	$78,761,994	ProgramServicesAmt
Management And General	$10,402,774	ManagementAndGeneralAmt
Fundraising	$481,938	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,479,934	TotalAmt
Program Services	$1,302,342	ProgramServicesAmt
Management And General	$162,793	ManagementAndGeneralAmt
Fundraising	$14,799	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,594,320	TotalAmt
Program Services	$11,963,002	ProgramServicesAmt
Management And General	$1,495,375	ManagementAndGeneralAmt
Fundraising	$135,943	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,741,685	TotalAmt
Program Services	$5,932,683	ProgramServicesAmt
Management And General	$741,585	ManagementAndGeneralAmt
Fundraising	$67,417	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,506,609	TotalAmt
Program Services	$2,205,816	ProgramServicesAmt
Management And General	$275,727	ManagementAndGeneralAmt
Fundraising	$25,066	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$216,831	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$216,831	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,597	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$63,597	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$93,538	TotalAmt
Fundraising	$93,538	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$364,920	TotalAmt
Program Services	$321,130	ProgramServicesAmt
Management And General	$40,141	ManagementAndGeneralAmt
Fundraising	$3,649	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,688,750	TotalAmt
Program Services	$34,074,360	ProgramServicesAmt
Management And General	$1,122,702	ManagementAndGeneralAmt
Fundraising	$491,688	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,820,260	TotalAmt
Program Services	$1,601,828	ProgramServicesAmt
Management And General	$200,229	ManagementAndGeneralAmt
Fundraising	$18,203	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,001,183	TotalAmt
Program Services	$7,041,041	ProgramServicesAmt
Management And General	$880,130	ManagementAndGeneralAmt
Fundraising	$80,012	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$152,181	TotalAmt
Program Services	$134,839	ProgramServicesAmt
Management And General	$16,740	ManagementAndGeneralAmt
Fundraising	$602	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,745,518	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,745,518	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,363,355	TotalAmt
Program Services	$8,239,752	ProgramServicesAmt
Management And General	$1,029,969	ManagementAndGeneralAmt
Fundraising	$93,634	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,051,402	TotalAmt
Program Services	$925,234	ProgramServicesAmt
Management And General	$115,654	ManagementAndGeneralAmt
Fundraising	$10,514	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract Services	$9,050,957	$7,964,842	$995,605	$90,510
Collection fee	$512,552	$512,552	$0	$0
Physician fees	$4,808,689	$4,808,689	$0	$0
Health Safety Net	$1,685,387	$1,685,387	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,231,159	TotalAmt
Program Services	$167,475,491	ProgramServicesAmt
Management And General	$23,148,155	ManagementAndGeneralAmt
Fundraising	$1,607,513	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,540	BOYAmt
EOY	$3,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,313,906	BOYAmt
EOY	$80,276,053	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,283,000	BOYAmt
EOY	$10,990,481	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,410,076	BOYAmt
EOY	$25,185,992	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,683,786	BOYAmt
EOY	$3,791,098	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,483,069	BOYAmt
EOY	$2,922,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$234,355,900	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$110,231,695	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$93,716,130	BOYAmt
EOY	$124,124,205	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,655,686	BOYAmt
EOY	$8,009,740	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,934,886	BOYAmt
EOY	$11,675,340	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,484,079	BOYAmt
EOY	$266,978,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,787,713	BOYAmt
EOY	$27,204,471	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,494,484	BOYAmt
EOY	$109,472,287	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,411,031	BOYAmt
EOY	$1,748,022	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,359,870	BOYAmt
EOY	$6,936,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,053,098	BOYAmt
EOY	$145,360,849	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,611,304	BOYAmt
EOY	$107,749,200	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,191,736	BOYAmt
EOY	$13,240,446	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,430,981	BOYAmt
EOY	$121,617,587	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$260,484,079	BOYAmt
EOY	$266,978,436	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,767,943	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$554,819	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$5,026,518	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$32,196	OtherActivitiesAmt
Total Lobbying Expenditures	$32,196	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Letter G - From time to time, the Hospital reaches out to our state and federal legislators on matters relating to Hospital Operations. Letter I - the $32,196 shown represents a portion of Massachusetts Hospital and American Hospital Association dues used for lobbying purposes as defined by Medicare.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,667,003	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$373,387	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$35,472	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,004,918	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,660,561	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$25,807	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$19,365	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,667,003	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.75	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,410,627	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$5,410,627	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$87,671,259	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$35,597,555	DepreciationAmt
Book Value	$52,073,704	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,499,453	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$538,392	DepreciationAmt
Book Value	$961,061	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$86,477,591	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$70,760,396	DepreciationAmt
Book Value	$15,717,195	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,254,372	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,042,598	OtherCostOrOtherBasisAmt
Depreciation	$3,335,352	DepreciationAmt
Book Value	$49,961,618	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$124,124,205	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Third Party Contractors	Desc
Amt	$6,936,069	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,936,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Investments	$81,729
Europe (including Iceland and Greenland)	Investments	$190,637
North America (including Canada and Mexico, but not the United States)	Investments	$21,482

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$293,848	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ghiorsi & Sorrenti	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 Madison Avenue	AddressLine1Txt
City	Wyckoff	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Field	Value	IRS element (for citing)
Activity	Capital Campaign Management	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,539,413	GrossReceiptsAmt
Retained By Contractor	$28,122	RetainedByContractorAmt
Net To Organization	$2,511,291	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,539,413	TotalGrossReceiptsAmt
Total Retained By Contractors	$28,122	TotalRetainedByContractorsAmt
Total Net To Organization	$2,511,291	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf 15	Event1Nm
Gross Receipts Event1	$317,550	GrossReceiptsEvent1Amt
Charitable Contri Event1	$259,890	CharitableContriEvent1Amt
Gross Revenue Event1	$57,660	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$5,623	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$30,807	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,214	OtherDirectExpensesEvent1Amt
Event2	Melange Event	Event2Nm
Gross Receipts Event2	$661,375	GrossReceiptsEvent2Amt
Charitable Contri Event2	$441,535	CharitableContriEvent2Amt
Gross Revenue Event2	$219,840	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$53,303	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,550	EntertainmentEvent2Amt
Other Direct Expenses Event2	$189,143	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$87,777	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,185	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$83,592	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$379	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,225	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$42,569	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,066,702	GrossReceiptsTotalAmt
Charitable Contributions Tot	$705,610	CharitableContributionsTotAmt
Gross Revenue Total Events	$361,092	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$5,623	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,807	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$53,682	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,775	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$239,926	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$336,813	DirectExpenseSummaryEventsAmt
Net Income Summary	$24,279	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$32,776	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$5,536	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,621	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$32,776	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,536	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,621	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$7,157	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$25,619	NetGamingIncomeSummaryAmt

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

Persons With Books US Address PersonsWithBooksUSAddress

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 1	FormAndLineReferenceDesc
Explanation	A total of $5622 was paid to Ghiorsi & Sorrenti inc for travel and lodging during FY15. The agreement distinguishes between professional fundraising and expense payments.	ExplanationTxt

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	$3,877,715	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,670,369	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,207,346	NetCommunityBenefitExpnsAmt
Total Expense	0.0118	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,456,008	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,517,593	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,938,415	NetCommunityBenefitExpnsAmt
Total Expense	0.0204	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,382,217	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,669,703	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$712,514	NetCommunityBenefitExpnsAmt
Total Expense	0.0037	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	$26,715,940	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,857,665	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,858,275	NetCommunityBenefitExpnsAmt
Total Expense	0.0359	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$445,066	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$445,066	NetCommunityBenefitExpnsAmt
Total Expense	0.0023	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,637,459	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$638,579	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$998,880	NetCommunityBenefitExpnsAmt
Total Expense	0.0051	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,983,610	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,983,610	NetCommunityBenefitExpnsAmt
Total Expense	0.0155	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,190	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,190	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$5,089,325	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$638,579	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,450,746	NetCommunityBenefitExpnsAmt
Total Expense	0.0230	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$31,805,265	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,496,244	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,309,021	NetCommunityBenefitExpnsAmt
Total Expense	0.0589	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$2,153,776	BadDebtExpenseAmt
Bad Debt Expense Attributable	$345,935	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$46,480,078	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$58,516,419	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,036,341	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
State License	2105	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	foundation.milfordregional.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	0	ImplementationStrategyAdoptInd
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
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Actions On Nonpayment	0	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	Yes (1)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-Milford Regional Medical Center Inc	Milford Regional Medical Center completed our Community Health Needs Assessment (CHA) in September 2015. The process was led by Community Benefits Steering Committee with support from HRiA and under the leadership of MRMC CEO Frank Saba. The CHA included quantitative data analysis, a community survey with over 1000 respondents and interviews with key stakeholders. Interviewees represented health care, public safety, government, education and the clergy. A Strategic Implementation Plan for FY 2014-2016 developed by the steering committee was reviewed and evaluated addressing goals and objectives of the priority areas addressing behavioral health, healthy weight for youth, access to care, and chronic disease prevention. Community Benefits Steering Committee has expanded to include community leaders outside the hospital walls who are instrumental in furthering goals and increasing visibility of hospital mission and mandate. With community partnerships, support from hospital departments, and grant funding through the Executive Office of Health and Human Services and the Metrowest Health Foundation, Milford Regional has addressed many of these issues in a substantive way. Milford Regional plays a leadership role in convening groups to improve health outcomes and works closely with the other agencies and institutions including Metrowest Health Foundation, MA Department of Public Health, Health Care for All, MA Executive Office of Health and Human Services, local elected officials, and coordinating 70 partner organizations as the chair of CHNA 6. Given the scope of issues identified in the assessment, this work will be ongoing.
Schedule H, Part V, Section B, Line 11-Milford Regional Medical Center Inc	The Community Needs Assessment was presented to community leaders, CEOs, School Superintendents and Boards of Health Directors at a Leadership Roundtable hosted by Milford Regional. The focus was on Access to Care with a panel representing primary care, behavioral health care and specialty care.
Schedule H, Part V, Section B, Line 13h-Milford Regional Medical Center Inc	Asset level is used for Medicare patients only. This follows Medicare guidelines.
Schedule H, Part V, Section B, Line 24-Milford Regional Medical Center Inc	At the Hospital, all patients are charged the gross charges for any services. Upon contact from an uninsured patient, a discussion occurs which may result in the discounting of gross charges.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	Milford Regional Medical Center completed the 2015 Community Health Needs Assessment and shared with stakeholders, distributed to community partners, and made available on Foundation website. Prepared and distributed printed Community Benefits Annual Report and made available on the hospital website. In addition, the Annual Report filed with the Massachusetts Attorney General is published online and available to the public.
Schedule H, Part I, Line 7	Lines 7 a/b/c were calculated using worksheets 1,2,3 provided in the instructions.
Schedule H, Part I, Line 7, Column f	Line 7F was determined by the cost and reimbursement information on the Medicare Cost Report. It was calculated by dividing Column E, Net Community Benefit Expense by total of Part IX Line 25 of Form 990 Core Form of $192,231,159.
Schedule H, Part III, Section A, Line 2	The Hospital's bad debt expense was estimated as the product of the Hospital's bad debt multiplied by the Hospital's overall cost-to-charge ratio calculated on Worksheet 2 of the instructions.
Schedule H, Part III, Section A, Line 3	Bad debt expense attributable to patients eligibility for financial assistance was calculated as the accounts for which patients were unemployed to the time of service multiplied by the Hospital's overall cost-to-charge ratio.
Schedule H, Part III, Section A, Line 4	In Line 2, Worksheet A in the instructions was used by taking bad debt as reported in the Hospital's audited financial statements multiplied by the cost-to-change ratio calculated in Worksheet 2 in the instructions.
Schedule H, Part III, Section B, Line 5	Milford Regional Medical Center completed our Community Health Needs Assessment (CHA) in September 2015. The process was led by Community Benefits Steering Committee with support from HRiA and under the leadership of MRMC CEO Frank Saba. The CHA included quantitative data analysis, a community survey with over 1000 respondents and interviews with key stakeholders. Interviewees represented health care, public safety, government, education and the clergy. A Strategic Implementation Plan for FY 2014-2016 developed by the steering committee was reviewed and evaluated addressing goals and objectives of the priority areas addressing behavioral health, healthy weight for youth, access to care, and chronic disease prevention. Community Benefits Steering Committee has expanded to include community leaders outside the hospital walls who are instrumental in furthering goals and increasing visibility of hospital mission and mandate. With community partnerships, support from hospital departments, and grant funding through the Executive Office of Health and Human Services and the Metrowest Health Foundation, Milford Regional has addressed many of these issues in a substantive way. Milford Regional plays a leadership role in convening groups to improve health outcomes and works closely with the other agencies and institutions including Metrowest Health Foundation, MA Department of Public Health, Health Care for All, MA Executive Office of Health and Human Services, local elected officials, and coordinating 70 partner organizations as the chair of CHNA 6. Given the scope of issues identified in the assessment, this work will be ongoing.
Schedule H, Part III, Section B, Line 8	The Hospital's Medicare Cost Report was used to determine the amount reported in Line 6.
Schedule H, Part III, Section C, Line 9b	Once it has been determined that a patient qualifies for full or partial free care, all collection procedures cease and the full balance, or amount that qualifies under partial free care, is written off. Massachusetts hospitals are required to adopt a credit and collections policy under the Health Safety Net (HSN) regulations (114.6 CMR 13.08 (1) (c)) that outlines the specific process for determining eligibility for public assistance programs and hospital collection practices.
Schedule H, Part VI, Line 2	Milford Regional stays current with studies by other agencies, particularly the Metrowest Adolescent Health Survey conducted by the MetroWest Health Foundation and state and local data. The Office of Community Benefits is actively engaged with the Community Health Network Area (CHNA) and other community coalitions/committees focusing on substance abuse, access to services, interpersonal violence prevention, cancer prevention and nutrition /physical activity/wellness to address emerging health needs.
Schedule H, Part VI, Line 3	Patients are informed of the availability of financial assistance by way of payment statements printed with financial assistance information. At the time of discharge from the Emergency department, uninsured patients are encouraged to meet with an on-site Financial Counselor. If unable to meet with a Financial Counselor at the time of discharge, the patients are given a screening letter that gives contact information for our financial assistance department. The day following any emergency room visit, a form is generated on each uninsured patient and sent to the Financial Counselors. At that time, the Financial Counselors contact the patient to coordinate a meeting to apply for assistance. Scheduled self-pay Surgical Day Care (SDC) and inpatients are reviewed prior to admission to determine payment arrangements or to coordinate a meeting with a Financial Counselor. Insured SDC and inpatients who are unable to leave a deposit or make payment arrangements toward a large out of pocket expense are also encouraged to meet with a Financial Counselor.
Schedule H, Part VI, Line 4	Milford Regional Medical Center serves the healthcare needs of the residents of 19 communities in Central Massachusetts, spanning 3 separate counties: Worcester, Norfolk and Middlesex. The Hospital's primary service area consists of Milford, Franklin, Bellingham, Northbridge, Whitinsville, Uxbridge, Blackstone, Hopedale, Medway and Mendon, a population of 145,362 according to 2010 US Census data. The Hospital's secondary service area consists of Douglas, Grafton, Hopkinton, Holliston, Millis, Wrentham, Upton, Medfield and Millville, a population of 96,310. The population of the MRMC service area has grown almost 9% over the past decade, as opposed to the statewide average of 3%. The residents of this region are primarily Caucasian, accounting for 93.6% of the population. Hispanics comprise 2.7% of the population, with Asians also at 2.7% and Blacks at 1.0%. The population is nearly even in terms of gender, with 51% females. The bulk of the adult population (71.6%) is between the ages of 18 54, slightly higher than the state percentage, which is 68%. There has been an influx of Egyptian, Central American and Brazilian immigrants into the area, most likely not represented in these totals, but estimated at several thousand additional residents.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Francis Saba
CEO	$485,966	$0	$100,900	$0	$0	$0	$154,713	$0	$24,450	$0	$766,029	$0	$0	$0
Edward J Kelly
President	$431,882	$0	$80,385	$0	$0	$0	$28,655	$0	$27,668	$0	$568,590	$0	$0	$0
Jeanne P Lynskey
VP Finance and CFO	$244,818	$0	$23,880	$0	$0	$0	$0	$0	$25,060	$0	$293,758	$0	$0	$0
Nancy Tomaso
VP Patient Care Services	$231,961	$0	$0	$0	$0	$0	$0	$0	$7,905	$0	$239,866	$0	$0	$0
Linda Yates
VP Human Resources	$189,152	$0	$0	$0	$0	$0	$0	$0	$25,618	$0	$214,770	$0	$0	$0
Martin Richman
VP of Philanthropy	$185,532	$0	$0	$0	$0	$0	$0	$0	$20,396	$0	$205,928	$0	$0	$0
Nicole A Heim
Chief Information Officer	$176,912	$0	$0	$0	$0	$0	$0	$0	$24,247	$0	$201,159	$0	$0	$0
Peggy Novick
VP Clinical Support	$164,317	$0	$0	$0	$0	$0	$0	$0	$5,258	$0	$169,575	$0	$0	$0
William G Muller MD
Trustee	$0	$0	$0	$0	$21,017	$0	$0	$0	$0	$0	$21,017	$0	$0	$0
Paul Darcy
Trustee	$0	$0	$0	$0	$6,975	$0	$0	$0	$0	$0	$6,975	$0	$0	$0
Jeff Hopkins MD
Trustee	$0	$0	$0	$0	$3,475	$0	$0	$0	$0	$0	$3,475	$0	$0	$0
John N Pandiscio MD
Trustee	$0	$0	$0	$0	$2,850	$0	$0	$0	$0	$0	$2,850	$0	$0	$0
Kevin P Meehan
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Vascen J Bogigian
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
John J Burns
Chairman	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Steven G Ellis
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
William G Burrill
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Beverly Swymer
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Barbara A Auger
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Loriann Baranauskas
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Robert L Kilroy
Vice Chairman	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Delia Vetter
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
John Brabazon
Treasurer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Robert Littleton Jr
Trustee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Laura Mann
Clerk	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Payments made to some members of senior management for insurance premiums are grossed up.
Schedule J, Part I, Line 4	Francis M Saba and Edward J Kelly had deposits to their SERPS in FY15 of $137,878 and $22,989, respectively.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,095,000	$0	$70,279,253	$2,664,107	$1,509,967	$30,555,914	$823,473	$0	$0	$34,726,491	$0	$0	0	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$45,825,887	$1,747,073	$2,743,850	$12,282,441	$772,110	$0	$0	$28,280,393	$0	$0	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-02/21/2007 70,279,953 Massachusetts Health & Education Facilities Autho	The proceeds from the sale of the Series E Bonds and certain other available moneys will be used to finance and refinance the following: (I) construction, furnishing and equipping of an approximately 54,013 square foot building to be known as the Cancer Center (the "Cancer Center") and expansion of an existing parking lot, (ii) demolition of certain existing structures on the site of the Cancer Center, (iii) renovation, construction, furnishing, expansion and equipping of the Institution's cardiac catheterization lab, operating room area, cardiovascular department and its Gannett Inpatient Unit, (iv) various improvements, equipment and furnishings at the Institution's facilities in Milford, Massachusetts, and Whitinsville, Massachusetts, (v) the advance refunding of the Authority's Milford Whitinsville Regional Hospital Issue, Series D, dated June 15, 2002 (the "Refunded Bonds"), (vi) the funding of a Debt Service Reserve Fund for the Series E Bonds, and (vii) the payment of costs of issuance associated with the Series E Bonds.
Schedule K, Part I, Column f-01/29/2014 45,825,887 Massachusetts Devolopment Finance Agency	The proceeds from the sale of the Series F Bonds and certain other available moneys will be used to finance and refinance the following: (I) the construction, furnishing and equipping of, and site preparation for, a two-story addition to the Institution's main hospital building, (ii) the refunding of the Massachusetts Health and Educational Facilities Authority Revenue Bonds, Milford Whitinsville Regional Hospital Issue, Series C (the "Refunded Bonds") currently outstanding in the aggregate principal amount of $12,205,000, (iii) the funding of a Debt Service Reserve Fund for the Series F Bonds, and (iv) the payment of costs of issuance associated with the Series F Bonds (collectively, the "Project"). The Refunded Bonds are expected to be redeemed approximately thirty-five (35) days following the issuance of the Series F bonds at a redemption price equal to 100% of the principal amount thereof.
Schedule K, Part IV, Line 2c-02/21/2007 70,279,953 Massachusetts Health & Education Facilities Autho	02/21/2007 $70,279,953 Massachusetts Health & Education Facilities Autho - The rebate calculation has been performed annually in July of each year.
Schedule K, Part IV, Line 2c-01/29/2014 45,825,887 Massachusetts Devolopment Finance Agency	01/29/14 $45,825,887 Massachusetts Development Finance Agency - Calculation is performed annually in July.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (19 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd	Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt
Alliance Healthcare Services
Vendor/Contributor	$3,972,973	Payments of $3,972,973 were made to Alliance Healthcare Services for services provided to the Hospital. Alliance also gave the Hospital contributions.	0
Aramark Healthcare
Vendor/Contributor	$1,280,768	Payments of $1,280,768 were made to Aramark Healthcare for services provided to the Hospital. Aramark also made contributions to the Hospital.	0
Atlantic Charter Insurance Company
Vendor/Contributor	$750,564	Payments of $750,564 were made to Atlantic Charter Insurance Company for services provided to the Hospital. Atlantic Charter Insurance Company also made contributions to the Hospital.	0
Boston Children's Hospital
Vendor/Contributor	$117,675	Payments of $117,675 were made to Boston Children's Hospital for services rendered to the Hospital. Boston Children's Hospital also made contributions to the Hospital.	0
M Catherine Burke
Former Trustee	$1,274,705	Payments of $1,274705 were made to Orion Emergency Services for services rendered to the Hospital. Dr. Burke is President of Orion Emergency Services, Inc. Dr. Burke also made contributions to the Hospital.	0
Claflin Company
Vendor/Contributor	$4,458,338	Payments of $4,458,338 were made to Claflin Company for services rendered to the Hospital. Claflin Company also made contributions to the Hospital.	0
Consigli Construction
Vendor/Contributor	$26,868,256	Payments of $26,868,256 were made to Consigli Construction for services rendered to the Hospital. Consigli Construction also made contributions to the Hospital.	0
Albert Crimaldi
Former Trustee	$514,854	Payments were made to Milford Gastroenterology Associates, Inc. which provide services to the Hospital. Dr. Crimaldi is part owner of Milford Gastroenterolgy Associates, Inc. Payments were also made to Milford Gastroenterology Realty with which the Hospital has entered into a lease agreement. Dr. Crimaldi is part owner of Milford Gastroenterology Realty. Dr. Crimaldi also made contributions to the Hospital.	0
Paul Darcy
Trustee	$469,788	Payments of $469,788 were made to Milford Anesthesia Associates for services rendered to the Hospital. Dr. Darcy is the owner of Milford Anesthesia Associates. Dr. Darcy made contributions to the Hospital.	0
Harvard Pilgrim Healthcare
Vendor/Contributor	$2,925,458	Payments of $2,925,458 were made to Harvard Pilgrim Healthcare for services rendered to the Hospital. Harvard Pilgrim also made contributions to the Hospital.	0
Jeffrey Hopkins MD
Trustee	$309,522	Payments of $309,522 were made to Connecticut Medical Insurance Company for services rendered to the Hospital. Dr. Hopkins is a board member of CMIC. Dr. Hopkins also made contributions to the Hospital.	0
Jeffrey Hopkins MD
Trustee	$1,274,705	Payments of $1,274,705 were made Orion Emergency Services for services provided to the Hospital. Dr. Hopkins is an employee of Orion Emergency Services, Inc.	0
Kevin Meehan
Former Trustee	$121,189	Payments of $121,189 were made to the Imperial dealerships and Milford National Bank & Trust. Mr. Meehan is the owner of the Imperial dealerships, and a shareholder in Milford National Bank & Trust. Mr. Meehan also made contributions to the Hospital.	0
Robert Kilroy
Trustee	$193,090	Payments of $193,090 were made to Mirick O'Connell for services provided to the Hospital. Mr. Kilroy is an employee of Mirick O'Connell. Mr. Kilroy also made contributions to the Hospital.	0
Murphy & McManus LLC
Vendor/Contributor	$438,506	Payments of $438,506 were made to Murphy & McManus LLC for services rendered to the Hospital. Murphy & McManus LLC also made contributions to the Hospital.	0
Orion Emergency Services
Vendor/Contributor	$1,274,705	Payments of $1,274,705 were made to Orion Emergency Services for services rendered to the Hospital. Orion Emergency Services also made contributions to the Hospital.	0
Osterman Management
Vendor/Contributor	$216,460	Payments of $216,460 were made to Osterman Management for services rendered to the Hospital. Osterman Management also made contributions to the Hospital.	0
TLC Janitorial
Vendor/Contributor	$179,271	Payments of $179,271 were made to TLC Janitorial for services rendered to the Hospital. TLC Janitorial also made contributions to the Hospital.	0
TRO Jung
Vendor/Contributor	$406,089	Payments of $406,089 were made to TRO Jung/Brannen Corp for services rendered to the Hospital. TRO Jung/Brannen Corp also made contributions to the Hosptial.	0	Brannen Corp

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$205,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Food and Supplies for Fundraisers	8	$0	FMV
Yes (X)	Tickets to sporting events	2	$0	FMV
Yes (X)	Golf	3	$0	FMV
Yes (X)	Other Miscellaneous	11	$0	FMV

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Two board of trustee members have disclosed via the organization's conflict of interest disclosure process that they have business relationships with other board members.
Form 990, Part VI, Section A, Line 6	The organization is governed by a Board of Trustees. In addition, the organization has incorporators who serve as an advisory capacity to the Board of Trustees.
Form 990, Part VI, Section B, Line 11b	The Form 990 was provided to the Board of Trustees prior to filing via a link to the document.
Form 990, Part VI, Section B, Line 12c	The Organization has a written Code of Business Conduct which includes its conflict of interest policy. The By-laws of the Organization also include a Conflict of Interest section. Conflict of Interest disclosure statements are mailed annually to the Board of Trustees, senior management and any person who is a member of a Board committee. The completed form is submitted to the President and CEO who summarizes the results and provides them to the Board of Trustees for their review and discussion. A subcommittee of the Board has been created to review any potential conflict of interest matters as they arise.
Form 990, Part VI, Section B, Line 15	The Compensation Committee reviews the compensation of the President and CEO. The committee may consult with a nationally recognized consultant to assist it in determining that the organization's compensation structure and ranges are reasonable.
Form 990, Part VI, Section C, Line 19	The organization makes its governing documents available to the public, such as its bylaws which include the organization's conflict of interest policy, through the annual filing of the Massachusetts Division of Public Charities Form PC. The Form PC is available for viewing by the public on the Massachusetts Attorney General's website and is also attached to the annual filing of the Massachusetts Form 3ABC which is submitted to town offices where the organization owns or leases property. The organizations' financial statements are included in the Form PC and are also included in a quarterly filing to the organization's bond holders.
Form 990, Part XI, Line 9	The change in net assets results from transferring to affiliates ($4,905,932) and change in market value ($120,586).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Tri-County Medical Associates Inc
j	$27,700	Market Value
Tri-County Medical Associates Inc
k	-$76,062	Market Value
Tri-County Medical Associates Inc
r	$7,600,000	Cost
Tri-County Medical Associates Inc
p	-$2,852,058	Cost
Tri-County Medical Associates Inc
q	$186,601

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Extension granted	ExplanationTxt