WINCHESTER HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WINCHESTER HOSPITAL (EIN 04-2104434)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-15
IRS object ID: 201632289349300413
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T06:43:47-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PORTLAND STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104434	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	WINC	BusinessNameControlTxt
Phone	7817562135	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOWARD R GRANT JD MD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7817562135	PhoneNum
Signature	2016-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY T ROGERS	PreparerPersonNm
PTIN	P01074284	PTIN
Phone	6177427788	PhoneNum

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	HOWARD R GRANT JD MD	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$350,889,831	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINCHESTERHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	WINCHESTER HOSPITAL IS COMMITTED TO BENEFITTING ALL OF THE COMMUNITIES WE SERVE BY COLLABORATING WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS AND IMPROVE THE HEALTH STATUS OF THE COMMUNITY RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2406	TotalEmployeeCnt
Total Volunteers	760	TotalVolunteersCnt
Total Gross UBI	$6,709,916	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$47,500	CYContributionsGrantsAmt
PY Program Service Revenue	$255,587,182	PYProgramServiceRevenueAmt
CY Program Service Revenue	$262,592,438	CYProgramServiceRevenueAmt
PY Investment Income	$8,416,882	PYInvestmentIncomeAmt
CY Investment Income	$49,332,016	CYInvestmentIncomeAmt
PY Other Revenue	$9,113,776	PYOtherRevenueAmt
CY Other Revenue	$9,213,914	CYOtherRevenueAmt
PY Total Revenue	$273,117,840	PYTotalRevenueAmt
CY Total Revenue	$321,185,868	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	$152,865,807	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$148,734,575	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$111,740,144	PYOtherExpensesAmt
CY Other Expenses	$119,146,531	CYOtherExpensesAmt
PY Total Expenses	$264,605,951	PYTotalExpensesAmt
CY Total Expenses	$267,881,106	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,511,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,304,762	CYRevenuesLessExpensesAmt
Total Assets BOY	$425,469,449	TotalAssetsBOYAmt
Total Assets EOY	$418,568,237	TotalAssetsEOYAmt
Total Liabilities BOY	$172,812,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$164,650,693	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$252,656,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$253,917,544	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CARE. TO HEAL. TO EXCEL. IN SERVICE TO OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,195,965	ExpenseAmt
Revenue	$13,929,349	RevenueAmt
Desc	OBSTETRICS SERVICES WINCHESTER HOSPITAL IS PROUD TO HAVE BEEN INVOLVED IN THE BEGINNING OF MANY NEW LIVES. RECOGNIZED AS ONE OF THE AREA'S MOST PROMINENT OBSTETRIC HOSPITALS, WINCHESTER HOSPITAL HAS NEARLY 2,000 BABIES BORN PER YEAR AT OUR MOTHER BABY UNIT. THE HOSPITAL ALSO OFFERS A SPECIAL CARE NURSERY FOR NEWBORNS IN NEED OF THE CLINICAL INTERVENTION OF A LEVEL IIB NURSERY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,127,364	ExpenseAmt
Revenue	$15,238,461	RevenueAmt
Desc	ORTHOPEDICS SERVICES WINCHESTER HOSPITAL PROVIDES HIGH QUALITY ORTHOPEDIC CARE IN COLLABORATION WITH WELL-TRAINED, BOARD-CERTIFIED ORTHOPEDIC SURGEONS. WE UTILIZE STATE-OF-THE-ART TECHNIQUES AND OFFER A FULL RANGE OF TREATMENTS FOR MANY DIFFERENT CONDITIONS - FROM SPORTS AND WORK-RELATED INJURIES TO MUSCULOSKELETAL DISORDERS TO JOINT DISEASES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,100,235	ExpenseAmt
Revenue	$13,046,745	RevenueAmt
Desc	PULMONARY SERVICES THE PULMONARY SERVICES PROGRAM AT WINCHESTER HOSPITAL HAS BEEN IN EXISTENCE FOR OVER TWENTY YEARS. THE REHAB CENTER IS A PLACE THAT COORDINATES STRUCTURED, FULL PHASE PULMONARY REHABILITATION AIMED AT HELPING PATIENTS ACHIEVE A HEALTHY LEVEL OF PULMONARY FITNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$162,900,918	ExpenseAmt
Revenue	$220,377,883	RevenueAmt
Desc	PROVIDING CARE IN MAJOR CLINICAL CATEGORIES INCLUDING MEDICINE, SURGERY, PEDIATRICS, OBSTETRICS/GYNECOLOGY AND A LEVEL IIB SPECIAL CARE NURSERY, WINCHESTER HOSPITAL IS THE LEADING PROVIDER IN SUCH IMPORTANT SUBSPECIALTIES AS CARDIOLOGY, PULMONARY MEDICINE, ONCOLOGY, GASTROENTEROLOGY, ORTHOPEDICS, REHABILITATION, RADIATION ONCOLOGY AND PAIN MANAGEMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$162,900,918	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$220,377,883	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$205,324,482	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	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	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	356	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2406	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	0	QuidProQuoContributionsInd
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW J WOODS VICE PRESIDENT OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7817562135	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
JONATHAN ADLER MD
DIRECTOR	1.00	40.00	Yes (X)	$0	$649,519	$669
PAUL ANDREWS
CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES CONWAY
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JAMES FICOCIELLO DDS
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT FORTUNATO MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
ERIC HAYDEN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JANICE HOUGHTON
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
HOWARD R GRANT JD MD
TRUSTEE/OFFICER/PRESIDENT & CEO	1.00	40.00	Yes (X)	$0	$2,012,525	$278,701	Yes (X)
ARTHUR LITTLE MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DALE LODGE
DIRECTOR	43.00	1.00	Yes (X)	$946,636	$0	$26,848
JOHN MARTINI
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DEBORAH MCDONOUGH
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
RICHARD OCKERBLOOM
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
TIMOTHY O'CONNOR
TRUSTEE/OFFICER/EVP CFO & TREASURER	1.00	40.00	Yes (X)	$0	$746,676	$148,875	Yes (X)
PETER ROTOLO MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
RICHARD SAYRE
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
KEVIN SMITH
CEO	43.00	1.00	Yes (X)	$1,204,871	$0	$26,255	Yes (X)
DAVID G SPACKMAN
TRUSTEE/OFFICER/SVP GOV AFFAIRS & GEN COUNSEL	1.00	40.00	Yes (X)	$0	$450,576	$51,385	Yes (X)
JOSEPH TARBY III JD
ASSISTANT CLERK	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH TAYLOR MD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CYNTHIA DEROSA
EX-OFFICIO	1.00	1.00	Yes (X)	$0	$0	$0
JANE WALSH
VICE CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW WOODS
ASSISTANT TREASURER	43.00	1.00	Yes (X)	$442,587	$0	$33,201	Yes (X)
JAMES YOUNG
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MARLENE WILLIAMSON
EX-OFFICIO	1.00	1.00	Yes (X)	$0	$0	$0
DENNIS BEGOS MD
EX-OFFICIO	1.00	1.00	Yes (X)	$0	$0	$0
KATHY ANN SCHULER
V.P. - PATIENT CARE SERVIC	40.00			$370,308	$0	$23,575		Yes (X)
ANN LANG TALBOT
V.P. - HUMAN RESOURCES	40.00			$337,836	$0	$26,237		Yes (X)
RICHARD J ISEKE MD
V.P. - MEDICAL AFFAIRS	40.00			$567,216	$0	$6,281			Yes (X)
MARY ELIZABETH CANNING
VICE PRESIDENT	40.00			$282,657	$0	$33,453			Yes (X)
WILLIAM ROBERTSON
VICE PRESIDENT	40.00			$273,996	$0	$33,214			Yes (X)
MARY T SWEENEY
VICE PRESIDENT	40.00			$282,634	$0	$4,007			Yes (X)
EDWARD P SULLIVAN
PHYSICIAN RELATIONS	40.00			$247,548	$0	$29,851			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,956,289	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,859,296	TotReportableCompRltdOrgAmt
Total Other Compensation	$722,552	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	243	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CORNERSTONE ADVISORS GROUP LLC
65 ALLERTON STREET	BOSTON	MA	02119	CONSULTANTS	$1,986,250
STRATA PATHOLOGY INC
1 CRANBERRY HILL SUITE 303	LEXINGTON	MA	02421	LAB	$1,750,106
ABBOTT LABORATORIES
100 ABBOTT ROAD	ABBOTT PARK	IL	60064	LAB	$1,611,995
SODEXHO MARRIOTT SERVICES
PO BOX 905374	CHARLOTTE	NC	28290	MANAGEMENT	$1,492,424
LABORATORY CORPORATION OF AMERICA
PO BOX 4070	PORTSMOUTH	NH	03802	LAB	$1,339,027

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$47,500	AllOtherContributionsAmt
Total Contributions	$47,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	900009	$257,508,371	$257,508,371
OTHER PROGRAM REVENUE	900009	$5,084,067	$5,084,067

Field	Value	IRS element (for citing)
Total Program Service Revenue	$262,592,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,969,837	TotalRevenueColumnAmt
Exclusion	$2,969,837	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$76,066,142	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,703,963	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$46,362,179	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,362,179	TotalRevenueColumnAmt
Exclusion	$46,362,179	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
LABORATORY REVENUE	621500	$5,076,086	$5,076,086
CAFETERIA	900099	$857,609		$857,609
PEDIATRIC REVENUE	621990	$794,413	$794,413

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,485,806	TotalRevenueColumnAmt
Unrelated Business Revenue	$839,417	UnrelatedBusinessRevenueAmt
Exclusion	$1,646,389	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,213,914	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,185,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$262,592,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,709,916	UnrelatedBusinessRevenueAmt
Exclusion	$51,836,014	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,761,200	TotalAmt
Program Services	$2,761,200	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$106,045,861	TotalAmt
Program Services	$89,517,436	ProgramServicesAmt
Management And General	$16,528,425	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,346,659	TotalAmt
Program Services	$26,900,513	ProgramServicesAmt
Management And General	$4,446,146	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,580,855	TotalAmt
Program Services	$7,379,535	ProgramServicesAmt
Management And General	$1,201,320	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$3,777	TotalAmt
Program Services	-$1,133	ProgramServicesAmt
Management And General	-$2,644	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$308,400	TotalAmt
Program Services	$92,520	ProgramServicesAmt
Management And General	$215,880	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,595,451	TotalAmt
Program Services	$12,890,643	ProgramServicesAmt
Management And General	$3,704,808	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,857	TotalAmt
Management And General	$182,857	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,320,955	TotalAmt
Management And General	$1,320,955	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,668	TotalAmt
Management And General	$67,668	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,863,739	TotalAmt
Management And General	$4,863,739	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,922,106	TotalAmt
Program Services	$11,845,474	ProgramServicesAmt
Management And General	$5,076,632	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,463,516	TotalAmt
Management And General	$1,463,516	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$65,882,495	$48,958,778	$16,923,717
UTILITIES	$3,983,064	$398,306	$3,584,758
HEALTH SAFETY NET ASSES	$2,003,345	$2,003,345
OTHER - NON OPERATING	$1,606,053	$1,078,905	$527,148

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,950,659	TotalAmt
Program Services	$1,498,960	ProgramServicesAmt
Management And General	$2,451,699	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$267,881,106	TotalAmt
Program Services	$205,324,482	ProgramServicesAmt
Management And General	$62,556,624	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,158,993	BOYAmt
EOY	$28,126,535	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,091,434	BOYAmt
EOY	$26,825,485	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,280,163	BOYAmt
EOY	$4,782,140	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,036,549	BOYAmt
EOY	$3,222,411	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,822,724	BOYAmt
EOY	$4,715,275	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$155,361,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,768,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,164,691	BOYAmt
EOY	$134,592,604	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$163,238,849	BOYAmt
EOY	$159,868,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$60,676,046	BOYAmt
EOY	$56,435,064	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,469,449	BOYAmt
EOY	$418,568,237	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,034,742	BOYAmt
EOY	$42,156,746	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,951,717	BOYAmt
EOY	$101,774,891	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$735,098	BOYAmt
EOY	$389,585	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,090,947	BOYAmt
EOY	$20,329,471	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,812,504	BOYAmt
EOY	$164,650,693	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,300,080	BOYAmt
EOY	$230,204,124	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,978,986	BOYAmt
EOY	$17,764,889	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,377,879	BOYAmt
EOY	$5,948,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,656,945	BOYAmt
EOY	$253,917,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,469,449	BOYAmt
EOY	$418,568,237	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$53,304,762	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$50,003,236	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,040,927	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 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	0	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$43,540	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$43,540	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS (MCCH): THE MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS IS A NON-PROFIT CORPORATION FORMED TO ADVOCATE FOR THE COMMONWEALTH'S COMMUNITY HOSPITALS. THESE HOSPITALS PLAY A VITAL ROLE IN PROVIDING CONVENIENT, HIGH QUALITY HEALTH CARE AT A REASONABLE COST. FOR A NUMBER OF REASONS OUR HOSPITALS ARE OFTEN DISADVANTAGED BY THE CURRENT FINANCING AND DELIVERY SYSTEM IN GAINING ACCESS TO CAPITAL, TECHNOLOGY AND CLINICAL RESOURCES. IT IS THE GOAL OF THE COUNCIL TO EDUCATE AND ARGUE OUR CASE TO POLICYMAKERS, EMPLOYERS AND PAYERS TO ELIMINATE INEQUITIES IN THE SYSTEM. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $3,006 MASSACHUSETTS HOSPITAL ASSOCIATION (MHA): THE MASSACHUSETTS HOSPITAL ASSOCIATION IS A VOLUNTARY, NOT-FOR-PROFIT ORGANIZATION COMPRISED OF HOSPITALS AND HEALTH SYSTEMS, RELATED ORGANIZATIONS, AND OTHER MEMBERS WITH A COMMON INTEREST IN PROMOTING THE HEALTH OF THE PEOPLE OF THE COMMONWEALTH. THROUGH LEADERSHIP IN PUBLIC ADVOCACY, EDUCATION, AND INFORMATION, MHA REPRESENTS AND ADVOCATES FOR THE COLLECTIVE INTERESTS OF ITS MEMBER HOSPITALS AND HEALTH SYSTEMS, AND SUPPORTS THEIR EFFORTS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, AND ACCESSIBLE CARE. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $32,774 AMERICAN HOSPITAL ASSOCIATION (AHA): THE AMERICAN HOSPITAL ASSOCIATION (AHA) IS THE NATIONAL ORGANIZATION THAT REPRESENTS AND SERVES ALL TYPES OF HOSPITALS, HEALTH CARE NETWORKS, AND THEIR PATIENTS AND COMMUNITIES. CLOSE TO 5,000 HOSPITALS, HEALTH CARE SYSTEMS, NETWORKS, OTHER PROVIDERS OF CARE AND 37,000 INDIVIDUAL MEMBERS COME TOGETHER TO FORM THE AHA. THROUGH OUR REPRESENTATION AND ADVOCACY ACTIVITIES, AHA ENSURES THAT MEMBERS' PERSPECTIVES AND NEEDS ARE HEARD AND ADDRESSED IN NATIONAL HEALTH POLICY DEVELOPMENT, LEGISLATIVE AND REGULATORY DEBATES, AND JUDICIAL MATTERS. OUR ADVOCACY EFFORTS INCLUDE THE LEGISLATIVE AND EXECUTIVE BRANCHES AND INCLUDE THE LEGISLATIVE AND REGULATORY ARENAS. FOUNDED IN 1898, THE AHA PROVIDES EDUCATION FOR HEALTH CARE LEADERS AN IS A SOURCE OF INFORMATION ON HEALTH CARE ISSUES AND TRENDS. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $7,760	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,301,006	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,536,588	InvestmentEarningsOrLossesAmt
End Year Balance	$20,837,594	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,199,901	OtherCostOrOtherBasisAmt
Book Value	$18,199,901	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,756,184	OtherCostOrOtherBasisAmt
Depreciation	$6,548,968	DepreciationAmt
Book Value	$74,207,216	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,069,051	OtherCostOrOtherBasisAmt
Depreciation	$2,007,565	DepreciationAmt
Book Value	$10,061,486	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,277,823	OtherCostOrOtherBasisAmt
Depreciation	$12,212,237	DepreciationAmt
Book Value	$28,065,586	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,058,415	OtherCostOrOtherBasisAmt
Book Value	$4,058,415	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,592,604	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DEPRECIATION FUND	$10,394,022	F
OTHER INTERNALLY DESIGNATED INVESTMENTS	$96,748,572	F
HELD BY TRUSTEE UNDER BOND INDENTURE	$1,518,892	F
TEMP RESTRICTED INVESTMENTS	$15,215,933	F
PERM RESTRICTED INVESTMENTS	$1,790,975	F
PERM RESTRICTED IRREVOCABLE TRUST	$3,886,829	F
INTERNALLY DESIGNATED FOR CAPITAL PURCHASES	$30,313,500	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$159,868,723	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (21 entries)

DescDesc	Book ValueBookValueAmt
NOTE RECIEVABLE INTERNATIONAL FAMILY CHURCH	$2,500,000
RESERVE- NOTE RECEIVABLE	-$2,500,000
SPLIT DOLLAR LIFE EQUITY	$3,930,009
RETIREMENT PLAN - 457B	$994,465
INVESTMENT IN CAPTIVE INSURANCE	$894,158
INVESTMENT IN JP-SHIELDS-ONC	$3,403,000
INVESTMENT IN JP-SHIELDS-MRI	$8,121,800
INVESTMENT IN YANKEE ALLIANCE, LLC	$2,829,073
NOTE RECEIVABLE - RHC PHYS	$207,142
CERTIFICATE OF NEED - VALUATION	$7,000,000
INDEPENDENT MD NETWORK - VALUATION	$5,600,000
ACCUMULATED AMORTIZATION MD NETWROK	-$700,000
CLINICAL RELATIONSHIP - BCH - VALUATION	$1,100,000
ACCUMULATED AMORTIZATION - BCH	-$137,500
PAYOR RELATIONSHIPS - VALUATION	$800,000
ACCUMULATED AMORTIZATION-PAYOR RELATIONSHIP	-$355,818
TRADE NAME - VALUATION	$5,700,000
PROFESSIONAL INSURANCE RECEIVABLE	$4,881,692
LEASEHOLDS VALUATION	$2,559,083
BENEFICIAL INTEREST FOUNDATION	$2,819,683
OTHER	$6,788,277

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$56,435,064	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CURRENT PORTION LONG TERM DEBT AND CAPITAL LEASES	$3,354,877
ESTIMATED SETTLEMENT AMOUNTS DUE THIRD-PARTY PAYORS	$9,201,601
ACCRUED POSTRETIREMENT BENEFITS	$257,632
OTHER LONG TERM LIABILITIES	$7,515,361

Field	Value	IRS element (for citing)
Total Liability	$20,329,471	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
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	$2,684,114	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,684,114	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,005,771	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,470,256	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,535,515	NetCommunityBenefitExpnsAmt
Total Expense	0.00950	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,244,367	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,727,048	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,517,319	NetCommunityBenefitExpnsAmt
Total Expense	0.01690	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,934,252	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,197,304	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,736,948	NetCommunityBenefitExpnsAmt
Total Expense	0.03640	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,519,308	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,939,337	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,579,971	NetCommunityBenefitExpnsAmt
Total Expense	0.00960	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$104,413	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$104,413	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,250,939	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$690,012	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,560,927	NetCommunityBenefitExpnsAmt
Total Expense	0.01330	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$147,674	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,739	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$41,935	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,022,334	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,735,088	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,287,246	NetCommunityBenefitExpnsAmt
Total Expense	0.02350	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,956,586	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,932,392	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,024,194	NetCommunityBenefitExpnsAmt
Total Expense	0.05990	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$3,529,800	BadDebtExpenseAmt
Bad Debt Expense Attributable	$27,179	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$54,202,644	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$63,628,497	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$9,425,853	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 NOT APPLICABLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	NOT APPLICABLE	PrimaryActivitiesTxt
Org Profit Or Ownership	0.00000	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.00000	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.00000	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	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	13	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	WWW.WINCHESTERHOSPITAL.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.WINCHESTERHOSPITAL.ORG/OUR-PROMISE/SUPPORTING-OUR-COMMUNITY	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	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.WINCHESTERHOSPITAL.ORG	FAPAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
WINCHESTER HOSPITAL	PART V, SECTION B, LINE 5: THE APPROACH TAKEN TO DATA COLLECTION INCLUDED RESEARCHING AVAILABLE SECONDARY SOURCE DATA, INCLUDING MASSCHIP TOWN REPORTS, MASSCHIP COMMUNITY HEALTH NETWORK AREA REPORTS AND THE BEHAVIORAL RISK SURVEILLANCE SURVEY (BRSS) ALONG WITH HEALTH AND RISK BEHAVIORS OF MASSACHUSETTS YOUTH. IN ADDITION TO SECONDARY DATA SOURCES, STAFF FROM THE CENTER FOR HEALTHY LIVING HELD FACE-TO-FACE INTERVIEWS WITH THE PUBLIC HEALTH NURSES AND/OR HEALTH AGENTS FROM EACH OF THE SIX TOWNS. SUMMARIZED FINDINGS WERE ALSO SHARED WITH THE MEMBERS OF THE HOSPITAL'S COMMUNITY BENEFITS ADVISORY BOARD. AT EACH STEP IN THE PROCESS, THERE WAS THE OPPORTUNITY FOR QUESTIONS, ADDITIONS, CORRECTIONS AND MODIFICATIONS.
WINCHESTER HOSPITAL	PART V, SECTION B, LINE 16I: MEASURES TO PUBLICIZE FINANCIAL ASSISTANCE POLICY, PART V, SEC. B, LINE 14G WINCHESTER HOSPITAL PUBLICIZED ITS FINANCIAL ASSISTANCE POLICY IN BROCHURES AND PAMPHLETS.
WINCHESTER HOSPITAL	PART V, SECTION B, LINE 22D: AMOUNTS BILLED TO INDIVIDUALS WITH NO INSURANCE, PART V, SEC. B, LINE 20D THE HOSPITAL BILLS PATIENTS WITH NO INSURANCE AND THEY SUBSEQUENTLY APPLY FOR FINANCIAL ASSISTANCE.
PART V, SECTION B, LINE 16	FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
WINCHESTER HOSPITAL PART V, SECTION B, LINE 16A WEBSITE:	WWW.WINCHESTERHOSPITAL.ORG

Field	Value	IRS element (for citing)
Facility	22	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
WINCHESTER HOSPITAL
1021 MAIN STREET	WINCHESTER	MA	01890	ADMIN OFFICES, BILLING, DOCTOR OFFICES
WINCHESTER HOSPITAL
200 UNICORN PARK	WOBURN	MA	01801	COMMUNITY HEALTH, MRI, BREAST CANCER CTR
WINCHESTER HOSPITAL
620 WASHINGTON STREET	WINCHESTER	MA	01890	RADIOLOGY/ONCOLOGY SERVICES FACILITY
WINCHESTER HOSPITAL - BALDWIN PARK I
12 ALFRED STREET	WOBURN	MA	01801	COMMUNITY HEALTH INST., SLEEP CARE & ADMIN OFFICES
WINCHESTER HOSPITAL - BALDWIN PARK II
12 ALFRED STREET	WOBURN	MA	01801	BREAST CARE, IMAGING HEMOTOLOGY/ONCOLOGY LAB, PHARMACY, CHIRO
FAMILY MEDICAL SERVICES
500 SALEM STREET	WILMINGTON	MA	01887	AUDIOLOGY, OB/GYN, CARDIO-PUL, LAB, PT, URGENT CARE, PEDI
WINCHESTER HOSPITAL
262/264 W CUMMINGS PARK	WOBURN	MA	01801	LAB & HOME CARE SERVICE
WINCHESTER HOSPITAL
RUSSELL HILL BUILDING 955 MAIN	WINCHESTER	MA	01890	LAB, RADIOLOGY & PHYSICAL THERAPY	STREET
WINCHESTER HOSPITAL
150 PRUDENTIAL WAY	WOBURN	MA	01801	MRI SERVICE
READING HEALTH CENTER
20 POND MEADOW DRIVE	READING	MA	01867	LAB
PATIENT SPECIMEN COLLECTION& SERV CTR
3 WOODLAND ROAD	STONEHAM	MA	02180	LAB
MONTVALE DIAGNOSTIC CENTER
88 MONTVALE AVENUE	STONEHAM	MA	02180	LAB
WINCHESTER HOSPITAL
790 BOSTON POST ROAD	BILLERICA	MA	01821	LAB
WINCHESTER HOSPITAL
100 BYPASS ROAD	NORTH ANDOVER	MA	01845	LAB
WINCHESTER HOSPITAL
101 CAMBRIDGE STREET	BURLINGTON	MA	01803	LAB
WINCHESTER HOSPITAL
11 SHORE ROAD	WINCHESTER	MA	01890	LAB
WINCHESTER HOSPITAL
75 RIVERSIDE AVENUE	MEDFORD	MA	02155	LAB, WEIGHT MGMT, WOUND CARE CENTER
WINCHESTER HOSPITAL
10P COMMERCE WAY	WOBURN	MA	01801	ENDOSCOPY CENTER
WINCHESTER HOSPITAL
21 MAIN STREET	NORTH READING	MA	01864	DIAGNOSTIC CENTER
PAIN MANAGEMENT CENTER
444 WASHINGTON STREET	WOBURN	MA	01801	PAIN CLINIC CENTER
CHOATE MEDICAL CENTER
23 WARREN AVENUE	WOBURN	MA	01801	PHYSICAL THERAPY
WINCHESTER HOSPITAL
95 MAPLE STREET	STONEHAM	MA	02180	STOREROOM/WAREHOUSE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	WINCHESTER HEALTHCARE MANAGEMENT, INC. AFFILIATES USED THEIR OWN COST ACCOUNTING SYSTEM TO DERIVE THE NUMBER SET FORTH IN PART I, LINE 7 INSTEAD OF THE CHARGE TO COST RATIO OPTION.
PART I, LN 7 COL(F):	BAD DEBT EXPENSE OF $6,662,000 WAS SUBTRACTED FROM TOTAL EXPENSES REPORTING IN FORM 990, PART IX IN CALCULATING THE PERCENTAGE IN PART 1, LINE 7, COLUMN (F).
PART III, LINE 2:	WINCHESTER HEALTHCARE AND AFFILIATES GRANT CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD PARTY ARRANGEMENTS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR CATEGORIES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR CATEGORIES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THROUGHOUT THE YEAR, THE HOSPITAL, AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED, WILL WRITE OFF THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN ADDITION TO THE REVIEW OF THE CATEGORIES OF REVENUE, MANAGEMENT MONITORS THE WRITE OFFS AGAINST ESTABLISHED ALLOWANCES AS OF A POINT IN TIME TO DETERMINE THE APPROPRIATENESS OF THE UNDERLYING ASSUMPTIONS USED IN ESTIMATING THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS APPROXIMATES 13% FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014.WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES UTILIZED WORKSHEET A: ESTIMATED BAD DEBT EXPENSE (AT COST) TO DETERMINE THE AMOUNT FOR SCHEDULE H, PART III, LINE 2. WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES USED NET FREE CARE PROVIDED AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE TO REASONABLY ESTIMATE THE AMOUNT IN BAD DEBT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER OUR CHARITY CARE POLICY HAD SUFFICIENT INFORMATION BEEN SUBMITTED IN ORDER TO DETERMINE ELIGBILITY.
PART III, LINE 3:	THE METHODOLOGY USED TO CALCULATE BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS UNDER THE FINANCIAL ASSISTANCE POLICY SCHEDULE H, PART III, LINE 3 IS AS FOLLOWS:USED HEALTH SAFETY NET AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE FROM THE DIVISION OF HEALTH CARE FINANCE AND POLICY 403 COST REPORT SCHEDULE VA.HEALTH SAFETY NET - NET REVENUE (SCHEDULE VA LINE 52.01 COLUMN 14) OF $2,003,000 DIVIDED BY TOTAL NET PATIENT SERVICE REVENUE (SCHEDULE VA LINE 52.01 COLUMN 2) OF $262,585,000. THIS YIELDED A .77% THAT WAS MULTIPLIED BY THE BAD DEBT EXPENSE AT COST OF $3,529,800 RESULTING IN THE $27,179 APPLICABLE TO PATIENTS THAT WOULD HAVE QUALIFIED UNDER THE FINANCIAL ASSISTANCE POLICY.
PART III, LINE 4:	WINCHESTER HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCALRESIDENTS AND ARE INSURED UNDER THIRD PARTY ARRANGEMENTS. WINCHESTER HOSPITAL RECOGNIZESPATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYORCOVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THATDO NOT QUALIFY FOR CHARITY CARE, REVENUE IS RECOGNIZED ON THE BASIS OF ITS STANDARD RATES (SUBJECT TODISCOUNTS) FOR SERVICES PROVIDED. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THEWINCHESTER HOSPITAL'S UNINSURED PATIENTS ARE UNABLE OR FAIL TO PAY FOR THE SERVICES PROVIDED.CONSEQUENTLY, A PROVISION FOR BAD DEBTS IS RECORDED RELATED TO UNINSURED PATIENTS IN THE PERIOD THESERVICES ARE PROVIDED.
PART III, LINE 8:	ALL MEDICARE COSTS ARE ALLOCATED BY COST CENTER IN ACCORDANCE WITH MEDICARE REGULATIONS. THIS IS A SIGNIFICANT BENEFIT TO THE COMMUNITY SINCE REIMBURSEMENT FROM THE FEDERAL GOVERNMENT'S MEDICARE PROGRAM IS LESS THAN THE ACTUAL COST FOR THE HEALTHCARE SERVICES PROVIDED TO THE INDIVIDUALS RECEIVING IT.
PART III, LINE 9B:	THE HOSPITAL HAS A FIDUCIARY DUTY TO SEEK REIMBURSEMENT FOR SERVICES IT HAS PROVIDED FROM INDIVIDUALS WHO ARE ABLE TO PAY, FROM THIRD PARTY INSURERS WHO COVER THE COST OF CARE, AND FROM OTHER PROGRAMS OF ASSISTANCE FOR WHICH THE PATIENT IS ELIGIBLE. TO DETERMINE WHETHER A PATIENT IS ABLE TO PAY FOR THE SERVICES PROVIDED AS WELL AS TO ASSIST THE PATIENT IN FINDING ALTERNATIVE COVERAGE OPTIONS IF THEY ARE UNINSURED OR UNDERINSURED, THE HOSPITAL FOLLOWS THE FOLLOWING CRITERIA RELATED TO BILLING AND COLLECTING FROM PATIENTS. THE HOSPITAL MAKES THE SAME REASONABLE EFFORT AND FOLLOWS THE SAME REASONABLE PROCESS FOR COLLECTING ON BILLS OWED BY AN UNINSURED PATIENT AS IT DOES FOR ALL OTHER PATIENTS. THE HOSPITAL WILL FIRST SHOW THAT IT HAS A CURRENT UNPAID BALANCE THAT IS RELATED TO SERVICES PROVIDED TO THE PATIENT AND NOT COVERED BY A PRIVATE INSURER OR A FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL FOLLOWS REASONABLE COLLECTION/BILLING PROCEDURES,WHICH INCLUDE MULTIPLE PROGRESSIVE BILLING NOTICES THAT CONTAIN INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE PROGRAMS, DOCUMENTATION OF CONTINUOUS BILLING EFFORTS, CHECKING THE MASSACHUSETTS ELIGIBILITY VERIFICATION SYSTEM TO ENSURE THE PATIENT IS NOT A LOW INCOME PATIENT, AND OUTSIDE COLLECTION AGENCIES.
FORM 990, SCHEDULE H, PART VI, LINE 2 - NEEDS ASSESSMENT	THE COMMUNITY HEALTH INSTITUTE AND THE DEPARTMENT OF PLANNING AND BUSINESS DEVELOPMENT COLLABORATED ON THE COMMUNITY NEEDS ASSESSMENT. THE PURPOSE OF THE WINCHESTER HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT (WHCHNA) IS TO INFORM AND GUIDE THE HOSPITAL'S SELECTION OF AND COMMITMENT TO PROGRAM AND SERVICE INITIATIVES THAT ADDRESS THE HEALTH AND SOCIAL NEEDS OF THE COMMUNITIES IT SERVES. THE WHCHNA IS UNDERTAKEN EVERY 3 YEARS AND INCLUDES THE FOLLOWING:- RESEARCH THE CHANGING DEMOGRAPHICS OF THE CITIES AND TOWNS THAT COMPRISE THE HOSPITAL'S SERVICE AREA, BASED ON AVAILABLE SECONDARY DATA SOURCES.- STUDY PRELIMINARY DEMOGRAPHIC FINDINGS, ESPECIALLY WITH REGARD TO DEFINED STATEWIDE HEALTH PRIORITIES- SUPPORTING HEALTH CARE REFORM- CHRONIC DISEASE MANAGEMENT IN DISADVANTAGE POPULATION- REDUCING HEALTH DISPARITIES- PROMOTING THE WELLNESS OF VULNERABLE POPULATIONS- IDENTIFY POTENTIAL POPULATION GROUPS, RISK FACTORS, AND CAUSES OF ILL HEALTH THAT MAY BE THE TARGET OF PROGRAM AND SERVICE INITIATIVES; PURSUE PRIMARY DATA SOURCES TO VALIDATE AND REFINE PRELIMINARY FINDINGS- COMMUNICATE WITH COMMUNITY LEADERS AND OTHER AGENCIES TO PURSUE PRIMARY DATA SOURCES TO VALIDATE AND REFINE PRELIMINARY FINDINGS- COLLABORATE WITH COMMUNITY LEADERS AND OTHER AGENCIES TO IDENTIFY OPPORTUNITIES FOR PARTNERSHIP IN MEETING HEALTH NEEDS AND IMPROVING HEALTH STATUS- RECOMMEND SPECIFIC PROGRAM AND SERVICE INITIATIVES FOR BUDGET APPROVAL- ESTABLISH METRICS TO MEASURE PROGRAM EFFORTS AND OUTCOMES- ENSURE COMPLIANCE WITH STATE AND FEDERAL REQUIREMENTS FOR COMMUNITY BENEFIT PROGRAMMING BY THE HOSPITAL THE SPECIFIC METHODOLOGY UTILIZED WAS TO:- FOCUS THE ANALYSIS ON THE SIX TOWNS IN THE PSA THAT ARE MOST DEPENDENT OF WINCHESTER HOSPITAL- WOBURN- WILMINGTON- READING- WINCHESTER- STONEHAM- NORTH READING- REVIEW AND ANALYZE DEMOGRAPHIC DATA USING 2009 AND PROJECTED 2015 DATA ON RACE, AGE, GENDER AND INCOME- RESEARCH AVAILABLE SECONDARY SOURCE DATA (MASSCHIP) REPORTS TO DETERMINE HEALTH STATUS OF THE POPULATION- SOLICIT AND REVIEW AVAILABLE PRIMARY SOURCE DATA, GENERATED THROUGH FACE-TO-FACE INTERVIEWS, TO VALIDATE FINDINGS OF UNMET HEALTH NEEDS THAT CAN DRIVE EFFECTIVE COMMUNITY BENEFIT PROGRAM DEVELOPMENT- IDENTIFY COMMUNITY PROGRAM INITIATIVES BASED ON POPULATION NEEDS AND BARRIERS TO CARE THE COMMUNITY BENEFIT ADVISORY BOARD ADDED NEW MEMBERS FROM UNREPRESENTED TOWNS IN WINCHESTER HOSPITAL'S GEOGRAPHIC AREA TO PROVIDE ADDITIONAL COMMUNITY NEEDS INFORMATION. ALL OF THE NOTED SOURCES WERE UTILIZED TO ESTABLISH THE COMMUNITY BENEFIT PROGRAMS FOR THE 2014 AND 2015 FISCAL YEAR.
FORM 990, SCHEDULE H, PART VI, LINE 3 - PATIENT EDUCATION	PATIENTS IN NEED OF FINANCIAL ASSISTANCE ARE REFERRED TO THE HOSPITAL'S DEDICATED PATIENT FINANCIAL SERVICES ACCOUNT REPRESENTATIVE THAT PROVIDES FINANCIAL ASSISTANCE COUNSELING. THE REPRESENTATIVE PROVIDES PATIENTS WITH INFORMATION ON THE AVAILABLE PROGRAMS AND ASSISTS PATIENTS THROUGHOUT THE APPLICATION PROCESS, INCLUDING COMPLETION OF REQUIRED FORMS TO DETERMINE ELIGIBILITY.
FORM 990, SCHEDULE H, PART VI, LINE 4 - COMMUNITY INFORMATION	WINCHESTER HOSPITAL IS THE NORTHWEST SUBURBAN BOSTON AREA'S LEADING PROVIDER OF COMPREHENSIVE HEALTH CARE SERVICES. WITH A TOTAL OF 229 BEDS AND BASSINETS, WINCHESTER HOSPITAL SERVES THE HEALTH CARE NEEDS OF ANDOVER, ARLINGTON, BILLERICA, BURLINGTON, MALDEN, MEDFORD, MELROSE, METHUEN, NORTH ANDOVER, NORTH READING, READING, STONEHAM, TEWKSBURY, WAKEFIELD, WINCHESTER, WILMINGTON, AND WOBURN AND SEVERAL OTHER SURROUNDING COMMUNITIES. IN ADDITION TO ACUTE CARE INPATIENT SERVICES, WINCHESTER HOSPITAL ALSO PROVIDES INTEGRATED HOME CARE.IN REVIEWING THE DEMOGRAPHIC DATA ON THE SIX TOWNS THAT ARE MOST DEPENDENT ON WINCHESTER HOSPITAL FOR THE YEARS 2008 - 2013, THE 0 - 14 YEAR OLD AGE GROUP REMAINS THE LARGEST AGE COHORT; THE 35 - 44 YEAR OLD AGE GROUP IS EXPECTED TO DECLINE AND THE 55+ AGE GROUP IS PROJECTED TO INCREASE. THE FEMALE POPULATION IN THE 55+ AGE GROUP IS ALSO PROJECTED TO INCREASE. IN ADDITION, THE FASTEST GROWING ETHNIC GROUP IN WINCHESTER HOSPITAL'S SERVICE AREA IS THE ASIAN POPULATION. HEALTH INDICATORS SHOW THAT HIGHER-THAN-STATE RATES OF TOTAL CANCER DEATHS ARE FOUND IN THREE OF OUR TARGETED TOWNS. FOUR OF OUR TARGETED TOWNS HAVE HIGHER-THAN-STATE RATES OF BREAST CANCER DEATHS AND A HIGHER-THAN-STATE RATE OF CARDIOVASCULAR DISEASE DEATHS IS FOUND IN THREE OF OUR TARGETED TOWNS. HOSPITAL DISCHARGES FOR ASTHMA, ANGINA, AND BACTERIAL PNEUMONIA ARE ABOVE-THE-STATE RATE IN FIVE OF OUR TARGETED TOWNS. AS A RESULT, WINCHESTER HOSPITAL'S COMMUNITY BENEFIT PROGRAMMING TARGETS THE NOTED POPULATIONS AND THE CHRONIC DISEASES THAT ACCOMPANY THEM.
FORM 990, SCHEDULE H, PART VI, LINE 5 - COMMUNITY HEALTH	WINCHESTER HOSPITAL IS COMMITTED TO BENEFITING ALL OF THE COMMUNITIES WE SERVE BY COLLABORATING WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS, IMPROVING THE HEALTH STATUS OF COMMUNITY RESIDENTS, ADDRESSING HEALTH DISPARITIES AND EDUCATING COMMUNITY MEMBERS ABOUT PREVENTION AND SELF-CARE.THROUGHOUT 2014-2015 WINCHESTER HOSPITAL WILL RUN FREE COMMUNITY BENEFIT PROGRAMS DESIGNED TO REDUCE HEALTH CARE DISPARITIES, PROMOTE WELLNESS IN AT-RISK POPULATIONS, AND TEACH RESIDENTS HOW TO PROPERLY MANAGE CHRONIC DISEASES.WINCHESTER HOSPITAL OFFERS SERVICES TO COMMUNITY MEMBERS THROUGH OSTEOPOROSIS SCREENINGS, PEDIATRIC ASTHMA HOME VISITS AND EDUCATION SESSIONS, TELEPHONIC HEART FAILURE COUNSELING SESSIONS, EDUCATIONAL AND SOCIAL SENIOR CITIZEN OUTREACH INITIATIVES, A FREE HOME BLOOD DRAW PROGRAM FOR QUALIFIED INDIVIDUALS, AN ANTICOAGULATION CLINIC, AND BLOOD PRESSURE CLINICS.PARTNERING WITH WOBURN COUNCIL FOR SOCIAL CONCERN AND WOBURN BOYS AND GIRLS CLUB, THE HOSPITAL ALSO OFFERS COMMUNITY MEMBERS FITNESS CLASSES FOR BOTH ADULTS AND CHILDREN, NUTRITION EDUCATION AND INSTRUCTIONAL DISEASE MANAGEMENT SESSIONS FOR CHILD CARE PROVIDERS. THROUGH PARTNERSHIPS WITH AREA SCHOOLS AND THE WINCHESTER MULTICULTURAL NETWORK, WINCHESTER HOSPITAL PROMOTES WELLNESS IN VARIOUS COMMUNITY POPULATIONS.
FORM 990, SCHEDULE H, PART VI, LINE 6 - AFFILIATED SYSTEM	WINCHESTER HOSPITAL OFFICIALLY AFFILIATED WITH LAHEY HEALTH SYSTEM ON JULY 1, 2014 AND IS ASSESSING HOW BEST TO MEET THE NEEDS OF THE COMMUNITIES IT SERVES IN CONJUNCTION WITH LAHEY HEALTH SYSTEM, INC.
FORM 990, SCHEDULE H, PART VI, LINE 7 - STATE FILING	WINCHESTER HOSPITAL FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF MASSACHUSETTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
JONATHAN ADLER MD
DIRECTOR	$0	$320,667	$0	$0	$0	$328,852	$0	$0	$0	$669	$0	$650,188	$0	$0
HOWARD R GRANT JD MD
TRUSTEE/OFFICER/PRESIDENT & CEO	$0	$1,587,025	$0	$385,000	$0	$40,500	$0	$248,405	$0	$30,296	$0	$2,291,226	$0	$0
DALE LODGE
DIRECTOR	$525,132	$0	$330,226	$0	$91,278	$0	$4,791	$0	$22,057	$0	$973,484	$0	$138,732	$0
TIMOTHY O'CONNOR
TRUSTEE/OFFICER/EVP CFO & TREASURER	$0	$590,556	$0	$123,120	$0	$33,000	$0	$121,600	$0	$27,275	$0	$895,551	$0	$0
KEVIN SMITH
CEO	$539,483	$0	$328,261	$0	$337,127	$0	$4,780	$0	$21,475	$0	$1,231,126	$0	$131,813	$0
DAVID G SPACKMAN
TRUSTEE/OFFICER/SVP GOV AFFAIRS & GE	$0	$368,475	$0	$64,020	$0	$18,081	$0	$28,405	$0	$22,980	$0	$501,961	$0	$0
MATTHEW WOODS
ASSISTANT TREASURER	$355,859	$0	$86,096	$0	$632	$0	$3,760	$0	$29,441	$0	$475,788	$0	$0	$0
KATHY ANN SCHULER
V.P. - PATIENT CARE SERVIC	$296,266	$0	$72,231	$0	$1,811	$0	$3,614	$0	$19,961	$0	$393,883	$0	$0	$0
ANN LANG TALBOT
V.P. - HUMAN RESOURCES	$256,083	$0	$78,973	$0	$2,780	$0	$3,800	$0	$22,437	$0	$364,073	$0	$0	$0
RICHARD J ISEKE MD
V.P. - MEDICAL AFFAIRS	$430,853	$0	$129,720	$0	$6,643	$0	$4,324	$0	$1,957	$0	$573,497	$0	$0	$0
MARY ELIZABETH CANNING
VICE PRESIDENT	$250,572	$0	$30,990	$0	$1,095	$0	$3,749	$0	$29,704	$0	$316,110	$0	$0	$0
WILLIAM ROBERTSON
VICE PRESIDENT	$219,269	$0	$53,758	$0	$969	$0	$3,274	$0	$29,940	$0	$307,210	$0	$0	$0
MARY T SWEENEY
VICE PRESIDENT	$226,854	$0	$53,000	$0	$2,780	$0	$3,228	$0	$779	$0	$286,641	$0	$0	$0
EDWARD P SULLIVAN
PHYSICIAN RELATIONS	$244,882	$0	$1,000	$0	$1,666	$0	$3,410	$0	$26,441	$0	$277,399	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

KEVIN SMITH, PRESIDENT OF WINCHESTER HOSPITAL, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $332,415 WAS REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2014. DALE LODGE, DIRECTOR, PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN. THE IMPUTED INCOME OF $85,381 WAS REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2014. LAHEY CLINIC FOUNDATION (RELATED ORGANIZATION) MAINTAINS A 457F NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN PHYSICIANS, EXECUTIVE MANAGEMENT AND DEFINED MEDICAL STAFF. THE PLAN OFFERS PARTICIPATING EMPLOYEES AN ANNUAL DEFERRAL OF COMPENSATION IN ADDITION TO THEIR SALARIES. AMOUNTS PROVIDED WERE AS FOLLOWS. HOWARD R. GRANT, JD, MD $220,000 TIMOTHY O'CONNOR $121,600

PART I, LINE 7

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MASSACHUSETTS HEALTH AND ED FACILITIES AUTHORITY
A	042456011	57586EWC1	2010-09-09	$79,047,442	SERIAL BOND SERIES H - REFUND	0	0	0
MASSACHUSETTS HEALTH AND ED FACILITIES AUTHORITY
B	042456011	57586CDD4	2004-07-08	$30,340,000	SERIAL BON SERIES F - ADV. REF	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,902,442	$79,047,442	$25,510,784	$1,148,365	$52,388,293	2012	0	Yes (1)	Yes (1)	Yes (1)
B		$30,340,000	$29,927,552	$412,448		2006	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	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

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	0	0	0	0	Yes (1)
MORGAN STANLEY
B	Yes (1)				Yes (1)	Yes (1)	0	0	Yes (1)	20.000000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UMS NE LITHOTRIPSY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	A. LITTLE, OWNER, IS A DIRECTOR OF WINCHESTER HOSPITAL	RelationshipDescriptionTxt
Transaction	$100,200	TransactionAmt
Transaction	LASER LITHOTRIPSY SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KEVIN F. SMITH, MATTHEW WOODS, JOSEPH R. TARBY III, AND JAMES FICOCIELLO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER HEALTHCARE ENTERPRISES, INC. KEVIN F. SMITH, DALE M. LODGE, MATTHEW WOODS, AND ROBERT FORTUNATO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER PHYSICIANS ASSOCIATES, INC.
FORM 990, PART VI, SECTION A, LINE 8B	WINCHESTER HOSPITAL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT PREPARED THE IRS FORM 990 ALONG WITH INDEPENDENT TAX CONSULTANTS WHO SIGN THE RETURN AS A PAID PREPARER. EXECUTIVE MANAGEMENT REVIEWED AND PRESENTED A DRAFT OF THE IRS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LAHEY HEALTH SYSTEM, INC. BOARD OF TRUSTEES. PRIOR TO THE FILING DATE, A DRAFT OF THE IRS FORM 990 AND THE FINAL IRS FORM 990 WERE BOTH PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE THE FILING DATE VIA A SECURED WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C	SEMI-ANNUAL AUDIT AND COMPLIANCE COMMITTEE REVIEWS COMPILED CONFLICT OF INTEREST REPORT FROM LEGAL SERVICES QUESTIONNAIRES SENT TO ALL AFFILIATES, DIRECTORS, AND TRUSTEES. THE CHAIR OF THE AUDIT/COMPLIANCE COMMITTEE, IN COOPERATION WITH THE COMPLIANCE OFFICER, SHALL CONDUCT THE INITIAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN THE DISCLOSURES AND SHALL ADOPT A FINDING THAT THE ACTIVITY RAISING THE POTENTIAL CONFLICT OF INTEREST: SHOULD BE PERMITTED UNDER THE POLICY; SHOULD BE PERMITTED WITH MODIFICATION OR OVERSIGHT; IF UNDERTAKEN, WILL REQUIRE THE DIRECTOR, OR COMPLIANCE OFFICER TO ABSTAIN FROM PARTICIPATING IN GOVERNANCE/MANAGEMENT ACTIVITIES RELATED TO THE ACTIVITY; OR SHOULD NOT BE UNDERTAKEN. UPON FINAL DISPOSITION OF THE POTENTIAL CONFLICT, THE RESULTS OF THE REVIEW SHALL BE REPORTED TO THE AFFECTED LEADER. THE AUDIT/COMPLIANCE COMMITTEE SHALL PROVIDE AN ANNUAL REPORT OF ITS REVIEW TO THE BOARD OF DIRECTORS OF WINCHESTER. THE BOARD OF DIRECTORS OF WINCHESTER SHALL, UPON WRITTEN REQUEST OF THE MEMBER OF THE BOARD OF DIRECTORS OR THE COMPLIANCE OFFICER, REVIEW A FINDING OF THE AUDIT/COMPLIANCE COMMITTEE. THE BOARD OF DIRECTORS OF WINCHESTER SHALL EITHER REAFFIRM OR REVIEW THE FINDING AND SHALL REPORT SUCH FINDING TO THE AUDIT/COMPLIANCE COMMITTEE AND TO THE LEADER. THIS CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY AND ON BEHALF OF WINCHESTER AND ITS AFFILIATES.
FORM 990, PART VI, SECTION B, LINE 15	WINCHESTER HOSPITAL OFFICER SALARIES AND BENEFITS ARE PAID AND DETERMINED UNDER THE COMPENSATION POLICIES WHICH INCLUDES THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE HOSPITAL'S EXECUTIVE COMPENSATION COMMITTEE THAT IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THE EXERCISE OF THEIR INDEPENDENT JUDGMENT REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT, LAL ASSOCIATES INC., TO ESTABLISH COMPENSATION. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONCURRENTLY UPON MAKING THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19	WINCHESTER HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART XI, LINE 9:	INDIRECT PUBLIC SUPPORT 1,925,138. CHANGE IN INTEREST OF FOUNDATION -37,503. CHANGE IN VALUATION OF SWAPS -1,251,214. OTHER CHANGES IN TRUST -429,348. TRANSFERS TO AFFILIATES -2,248,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
LAHEY CLINICAL HOSPITAL INC
41 MALL ROAD	BURLINGTON	MA	01805	042704686	HEALTHCARE	MA	501(C) (3)	LINE 3	LCF INC	0
LAHEY CLINIC INC
41 MALL ROAD	BURLINGTON	MA	01805	042704683	HEALTHCARE	MA	501(C) (3)	LINE 9	LCF INC	0
LAHEY HEALTH SHARED SERVICES INC
41 MALL ROAD	BURLINGTON	MA	01805	043178972	ADMINISTRATIVE SUPPORT TO LHS AND AFFILIATES	MA	501(C) (3)	LINE 9	LHS INC	0
NORTHEAST HEALTH SYSTEM INC
85 HERRICK STREET	BEVERLY	MA	01915	043240453	SUPPORT	MA	501(C) (3)	LINE 11C, III-FI	LHS INC	0
NORTHEAST BEHAVIORAL HEALTH CORPORATION
ZERO CENTENNIAL DRIVE	PEABODY	MA	01960	042777145	BEHAVIORAL HEALTH CARE	MA	501(C) (3)	LINE 7	LHS INC	0
HEALTH AND EDUCATION HOUSING SERVICES INC
131 RANTOUL STREET	BEVERLY	MA	01915	223232914	HUD HOUSING	MA	501(C) (3)	LINE 9	NEBH CORP	0
NORTHEAST HOSPITAL CORPORATION
85 HERRICK STREET	BEVERLY	MA	01915	042121317	HEALTHCARE	MA	501(C) (3)	LINE 3	LHS INC	0
NORTHEAST MEDICAL PRACTICES INC
85 HERRICK STREET	BEVERLY	MA	01915	043201853	HEALTHCARE	MA	501(C) (3)	LINE 9	NEH CORP	0
SEACOAST NURSING & REHABILITATION CENTER
300 WASHINGTON STREET	GLOUCESTER	MA	01930	041305001	HEALTHCARE	MA	501(C) (3)	LINE 9	LHS INC	0
NORTHEAST PROFESSIONAL REGISTRY OF NURSES
800 CUMMINGS CENTER	BEVERLY	MA	01915	201287349	HEALTHCARE	MA	501(C) (3)	LINE 9	NESH CORP	0
NORTHEAST SENIOR HEALTH CORPORATION
131 RANTOUL STREET	BEVERLY	MA	01915	042731137	HEALTHCARE	MA	501(C) (3)	LINE 9	LHS INC	0
CAB HEALTH & RECOVERY
111 MIDDLETON ROAD	DANVERS	MA	01923	042400270	SUBSTANCE ABUSE	MA	501(C) (3)	LINE 9	NEBH CORP	0
LAHEY HEALTH SYSTEM INC
41 MALL ROAD	BURLINGTON	MA	01805	611665701	SUPPORT	MA	501(C) (3)	LINE 11C, III-FI		0	N/A
WINCHESTER HOSPITAL FOUNDATION INC
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	043399570	SUPPORT	MA	501(C) (3)	LINE 11C, III-FI	WHM INC	0
WINCHESTER HEALTHCARE INVESTMENTS
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	222701819	SUPPORT	MA	501(C) (3)	LINE 11C, III-FI	WHM INC	0
WINCHESTER HEALTHCARE MANAGEMENT
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	222701817	MANAGEMENT SERVICE	MA	501(C) (3)	LINE 11A, I	LHS INC	0
WINCHESTER COMMUNITY ACCOUNTABLE CARE ORGANIZATION
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	223137856	ACO	MA	501(C) (3)	LINE 11A, I	WHM INC	0
LAHEY CLINIC FOUNDATION
41 MALL ROAD	BURLINGTON	MA	01805	042323457	SUPPORT	MA	501(C) (3)	LINE 7	LHS INC	0
ADDISON GILBERT SOCIETY INC
41 MALL ROAD	BURLINGTON	MA	01805	464371382	SUPPORT	MA	501(C) (3)	LINE 11A, I	LHS INC	0
VISITING NURSE ASSOCIATION OF MIDDLESEX-EAST INC
607 NORTH AVENUE	WAKEFIELD	MA	01880	046151973	HEALTHCARE	MA	501(C) (3)	LINE 11A, I	LHS INC	0
COMMUNITY CARE INC
607 NORTH AVENUE	WAKEFIELD	MA	01880	900396973	HEALTHCARE	MA	501(C) (3)	LINE 11A, I	LHS INC	0
LAHEY COMMUNITY PHYSICIAN ORGANIZATION 1 INC
41 MALL ROAD	BURLINGTON	MA	01805	477248298	HEALTHCARE	MA	501(C) (3)	LINE 11A, I	LHS INC	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
RADIATION THERAPY OF WINCHESTER
700 CONGRESS STREET	QUINCY	MA	02169	205330549	CANCER CENTER	MA	WINCHESTER HOSPITAL	RELATED	$515,000	$1,383,000	0	0	0.50000
WINCHESTER SHIELDS MRI SERVICES LLC
700 CONGRESS STREET	QUINCY	MA	02169	462523117	MRI SERVICES	MA	WINCHESTER HOSPITAL	RELATED	$2,464,000	$9,490,600	0	0	0.70000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	EINEIN
LAHEY CLINIC INSURANCE CO LTD
PO BOX HM 2450	HAMILTON	BD	INSURANCE	BD	LHS INC	C	0
PERPETUAL TRUSTS (8)
			SUPPORT		SEE PART VII	T	0	41 MALL ROAD	BURLINGTON	MA	01805	MA
REMAINDER TRUSTS (19)
			SUPPORT		SEE PART VII	T	0	41 MALL ROAD	BURLINGTON	MA	01805	MA
POOLED INCOME FUNDS (3)
			SUPPORT		SEE PART VII	T	0	41 MALL ROAD	BURLINGTON	MA	01805	MA
NORTHEAST PROPRIETARY CORPORATION
			MEDICAL SERVICES		LHS INC	C	0	85 HERRICK STREET	BEVERLY	MA	01915	MA	042855191
WINCHESTER PHYSICIAN HOSPITAL ORGANIZATION
			PHYSICIAN SERVICE		WHM INC	C	0	41 HIGHLAND AVENUE	WINCHESTER	MA	01890	MA	472646454
WINCHESTER HEALTHCARE ENTERPRISES INC
			HEALTHCARE VENTURES		WHM INC	C	0	41 HIGHLAND AVENUE	WINCHESTER	MA	01890	MA	042932059
WINCHESTER PHYSICIAN ASSOCIATES INC
			PHYSICIAN PRACTICE		WHM INC	C	0	41 HIGHLAND AVENUE	WINCHESTER	MA	01890	MA	043262963

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	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE R, PART IV

LAHEY CLINIC FOUNDATION, INC., NORTHEAST HOSPITAL CORPORATION AND WINCHESTER HOSPITAL, RESPECTIVELY, HAVE FOUR, FOUR AND ONE PERPETUAL TRUSTS. THE PERPETUAL TRUSTS ARE DOMICILED IN MASSACHUSETTS, PENNSYLVANIA AND FLORIDA. LAHEY CLINIC FOUNDATION, INC. HAS NINETEEN REMAINDER TRUSTS. THE REMAINDER TRUSTS ARE DOMICILED IN MASSACHUSETTS, NEW HAMPSHIRE, WISCONSIN AND NEW YORK. LAHEY CLINIC FOUNDATION, INC. HAS THREE POOLED INCOME FUNDS, DOMICILED IN MASSACHUSETTS.

FORM 990, SCHEDULE R, PART V

THE LAHEY HEALTH SHARED SERVICES, INC. PHILANTHROPY DEPARTMENT CONDUCTS FUNDRAISING AND SOLICITATION EFFORTS ON BEHALF OF ALL ENTITIES WITHIN THE LAHEY HEALTH SYSTEM, INC. FAMILY OF ORGANIZATIONS, EXCEPT "WINCHESTER" AS LISTED IN IRS FORM 990, SCHEDULE R, PART II. THE WINCHESTER HOSPITAL FOUNDATION, INC. PHILANTHROPY DEPARTMENT CONDUCTS FUNDRAISING AND SOLICITATION EFFORTS ON BEHALF OF ALL ENTITIES WITHIN "WINCHESTER", ALSO LISTED IN IRS FORM 990, SCHEDULE R, PART II. LAHEY HEALTH SYSTEM, INC. AND ITS RELATED ORGANIZATIONS, LAHEY CLINIC FOUNDATION, INC. AND ITS RELATED ORGANIZATIONS, WINCHESTER HEALTHCARE MANAGEMENT, INC. AND ITS RELATED ORGANIZATIONS, NORTHEAST BEHAVIORAL HEALTH CORPORATION AND ITS RELATED ORGANIZATIONS, NORTHEAST SENIOR HEALTH CORPORATION AND ITS RELATED ORGANIZATION, NORTHEAST HEALTH SYSTEM, INC. AND ITS RELATED ORGANIZATION, AND NORTHEAST HOSPITAL CORPORATION AND ITS RELATED ORGANIZATION, PROVIDE VARIOUS CORPORATE AND OTHER SERVICES TO EACH OTHER. THE ORGANIZATIONS REIMBURSE EACH OTHER FOR EXPENSES INCURRED SUCH AS EMPLOYEE SALARIES AND BENEFITS, MATERIALS, SUPPLIES, UTILITIES, ETC. CASH IS TRANSFERRED BETWEEN THE ORGANIZATIONS.