UMASS MEMORIAL HEALTH-MILFORD REGIONAL MEDICAL CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UMASS MEMORIAL HEALTH-MILFORD REGIONAL MEDICAL CENTER INC (EIN 04-2103602)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201522259349302297
- Schema version
- 2013v4.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T08:26:15-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MILFORD | City |
| State | MA | State |
| ZIP Code | 017573090 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE P LYNSKEY | PersonNm |
| Person Title | VP, FINANCE & CFO | PersonTitleTxt |
| Phone | 5084731190 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milford Regional Medical Center | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Prospect St | AddressLine1 |
| City | Milford | City |
| State | MA | State |
| ZIP Code | 01757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $199,372,108 | 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 | 1844 | TotalEmployeeCnt |
| Total Volunteers | 477 | TotalVolunteersCnt |
| Total Gross UBI | $654,173 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,995,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,197,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,162,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,441,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,061,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,948,085 | PYOtherRevenueAmt |
| CY Other Revenue | $9,724,343 | CYOtherRevenueAmt |
| PY Total Revenue | $187,757,615 | PYTotalRevenueAmt |
| CY Total Revenue | $197,425,177 | 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 | $100,742,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,684,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $359,441 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $278,264 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,439,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,118,382 | PYOtherExpensesAmt |
| CY Other Expenses | $76,007,110 | CYOtherExpensesAmt |
| PY Total Expenses | $176,220,228 | PYTotalExpensesAmt |
| CY Total Expenses | $181,970,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,537,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,454,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $217,450,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,484,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,767,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,053,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,683,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,430,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $61,564,461 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $69,975,442 | RevenueAmt |
| Desc | Inpatient Services -Milford Regional Medical Center (MRMC) 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 charitable hospital, we acknowledge our special concern for the needs of the underserved, especially low-income and minority populations. A full-service community and regional teaching hospital, MRMC is a 145-bed, nonprofit acute-care facility. There are approximately 200 physicians on the active medical staff and an additional 100 courtesy or consulting physicians. MRMC is affiliated with UMass Memorial Health Care and most recently, Children's Hospital, as a major teaching hospital. 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. MRMC serves approximately 8,800 medical and surgical inpatients annually. In FY 14, one year after launching the Center for Weight Loss Surgery, MRMC successfully treated a total of 27 patients including 20 with a vertical sleeve and 7 with Gastric Bypass. An interdisciplinary team successfully treated patients facing chronic weight-related illnesses with bariatric surgery and support. Growth and expansion seemed to be pervasive throughout our corporation in 2014 beginning with the construction of two building projects. On hospital grounds, Milford Regional celebrated a groundbreaking and the first stages of a new 78,000 square foot building that will double the size of the current ED, increase the number of rooms in the ICU and create all private patient rooms where currently up to four patients currently share a room. The $54 million new facility will open in the fall of 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 is leased, which houses family medicine and OB/GYN along with Milford Regional rehabilitation, laboratory and radiology services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,561,897 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $106,812,307 | RevenueAmt |
| Desc | Outpatient Services -Another area of expansion at Milford Regional in 2014 was the introduction of new, leading edge technologies, including 3D mammography and the smallest, insertable cardiac monitor available. Milford Regional was the first hospital in Massachusetts to implant this cardiac monitor which can wirelessly monitor a patient's heart for up to three years. Additionally, the Medical Center's focus on patient safety was elevated with the purchase of two Xenex disinfection robots that use ultraviolet light (UV-C) to kills deadly pathogens and multi-drug resistant organisms in patient rooms. Our physician base also grew as Milford Regional welcomed 25 new physicians to our active medical staff. Pediatrics expanded through our partnership with Boston Children's Physicians that not only provides around-the-clock inpatient care and ED coverage, but also offers specialty clinics including general surgery, gastroenterology, urology, endocrinology and allergy/asthma. Parents now have easy access to Boston Children's physicians in Milford. Our new physicians broadened the scope of care provided at Milford Regional with such adult specialties as reproductive endocrinology and infertility, breast and thoracic surgeries. All of these advancements at Milford Regional in 2014 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 sixth straight year as the regional choice for healthcare and the number one choice locally by the annual Community Newspapers' survey. The hospital was also recognized by U.S. News & World Report as a Best Regional Hospital for the fourth consecutive year. In addition, Milford Regional was honored as a Top Hospital by The Leapfrog Group. This award is widely cited as the nation's most competitive hospital quality award. Milford Regional was one of 94 hospitals out of 1,400 nationwide to earn this honor. Milford Regional Emergency Department - The Milford Regional Emergency Department sees over 55,500 patients per year and the number of those with behavioral health and substance use issues has increased dramatically. A collaboration with Riverside Community Care continues after 18 years at the hospital to provide behavioral medicine inside Milford Regional's internal medicine department. This partnership with the Milford Regional's Department of Care Management provides the framework for a proactive approach to patient care. The collaborative team tackled the epidemic of opioid abuse and heroin overdoses this year by establishing the Substance Abuse Task Force to better manage Withdrawal Syndrome, increase the awareness of hospital providers, and connect with community resources. The Medical Center was again awarded with two state grants totaling $240,000 to target activity in the Emergency Department. One was to support a referral system with Edward M. Kennedy Health Center for the one in five patients who do not have primary care, and the other was to fund a behavioral health initiative in the ED and develop an integrated multidisciplinary team to better meet the needs of patients seen in the ED with behavioral health issues. The Patient and Family Advisory Council's (PFAC) Behavioral Health Task Force continued to address the high volume and length of stay in the ED of behavioral health patients compared to those with medical and surgical complaints. Through the state grant support, behavioral health nurses, patient safety assistants and clinical social workers provided care tailored to the needs of behavioral health patients seen in the ED. Improvements included a decrease in restraint use for behavioral health patients, individualized management care plans developed to help patients reduce chronic ED visits by identifying and addressing underlying emotional issues, improved ED staff satisfaction, and decreased ED patient and family grievances. Strong community linkages with mental health providers, schools and community coalitions to improve the care of individuals with behavioral health and substance abuse needs were ongoing. This program was recognized across the state and by the Secretary of Health and Human Services at the 2014 statewide PFAC conference. We have employed two bilingual Community Health Workers in the ED to address the critical need to connect patients to primary care. Working later hours in the day and on weekends, Community Health Workers helped identify patients who came to the ED due to a lack of primary care or health insurance. Patients are helped with enrollment in state- subsidized health care when appropriate, and directed to a primary care provider. The Edward M Kennedy Community Health Center opened March 2014 and over 975 patients without PCPs were directed there for primary care through the end of the fiscal year in October 2014 by the Community Health Workers. Over 40% of these patients became enrolled in health insurance and were seen at the health center having obtained access to affordable, comprehensive primary care close to home. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $158,126,358 | 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 | 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 | 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 | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1844 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 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 | AddressLine1 |
| City | MILFORD | City |
| State | MA | State |
| ZIP Code | 017573090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Kevin P Meehan | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Judge Francis J Larkin | ||||||||||
| 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 | ||||
| Patrick R McSweeney MD | ||||||||||
| Trustee | 50 | 0 | Yes (X) | $0 | $408,896 | $29,235 | ||||
| William G Burrill | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Warren S Heller | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Harold D Gould Jr | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John N Pandiscio MD | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $15,825 | $0 | $0 | ||||
| Barbara A Auger | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Loriann Baranauskas | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Hopkins MD | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $3,700 | $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 | ||||
| Paul Darcy | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $6,975 | $0 | $0 | ||||
| Robert Littleton Jr | ||||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Mann | ||||||||||
| Clerk | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Francis M Saba | ||||||||||
| CEO | 50 | 0 | $1,040,392 | $0 | $171,920 | Yes (X) | ||||
| Edward J Kelly | ||||||||||
| President | 50 | 0 | $459,410 | $0 | $54,070 | Yes (X) | ||||
| Jeanne P Lynskey | ||||||||||
| VP Finance and CFO | 50 | 0 | $260,048 | $0 | $25,038 | Yes (X) | ||||
| Salvatore Perla | ||||||||||
| Former VP Clinical Support | 50 | 0 | $234,435 | $0 | $23,739 | Yes (X) | ||||
| Nancy Tomaso | ||||||||||
| VP Patient Care Services | 50 | 0 | $217,534 | $0 | $7,424 | Yes (X) | ||||
| Linda Yates | ||||||||||
| VP Human Resources | 50 | 0 | $183,910 | $0 | $25,431 | Yes (X) | ||||
| Martin Richman | ||||||||||
| VP of Philanthropy | 50 | 0 | $172,140 | $0 | $20,135 | Yes (X) | ||||
| Nicole Heim | ||||||||||
| Chief Information Officer | 50 | 0 | $163,667 | $0 | $19,758 | Yes (X) | ||||
| Peggy Novick | ||||||||||
| VP Clinical Support | 50 | 0 | $115,411 | $0 | $3,781 | Yes (X) | ||||
| Michael Newstein | ||||||||||
| Medical Director, Infection Controler | 50 | 0 | $166,586 | $0 | $24,129 | Yes (X) | ||||
| Karen A Sergi | ||||||||||
| Registered Nurse | 50 | 0 | $157,460 | $0 | $20,966 | Yes (X) | ||||
| Joan A Quinlan | ||||||||||
| Registered Nurse | 50 | 0 | $152,465 | $0 | $9,993 | Yes (X) | ||||
| Maria DaSilva | ||||||||||
| Director of Emergency Services | 50 | 0 | $149,484 | $0 | $21,450 | Yes (X) | ||||
| Judy Kelly | ||||||||||
| Director of Inpatient Services | 50 | 0 | $148,744 | $0 | $21,917 | Yes (X) | ||||
| Cheryl L Bonasoro | ||||||||||
| Former VP Patient Care Services | 50 | 0 | $208,894 | $0 | $525 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,857,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $408,896 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $479,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 123 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Alliance Healthcare Inc | |||||
| PO Box 96485 | Chicago | IL | 60693 | MRI Services/PET Services | $3,816,054 |
| Aramark | |||||
| 12483 Collections Center Drive | Chicago | IL | 60693 | BioMedical Engineering Services | $1,460,166 |
| TRO JUNG BRANNEN INC | |||||
| 22 BOSTON WHARF RD | BOSTON | MA | 02210 | ARCHITECT | $1,194,594 |
| University of Massachusetts Medical | |||||
| 55 Lake Ave North | Worcester | MA | 01655 | Fee for Residency Program | $1,191,091 |
| Milford Anesthesia Associates Inc | |||||
| 113 Water Street 213 | Milford | MA | 01757 | Anesthesia Services | $1,075,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $653,205 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $8,544,277 | AllOtherContributionsAmt |
| Noncash Contributions | $193,431 | NoncashContributionsAmt |
| Total Contributions | $9,197,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Outpatient Revenue | 622000 | $107,466,480 | $106,812,307 | $654,173 | $0 |
| Inpatient Revenue | 622000 | $69,975,442 | $69,975,442 | $0 | $0 |
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 | $177,441,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,885 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,143,181 | SecuritiesAmt |
| Other | $20,125 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,630 | SecuritiesAmt |
| Other | $2,131 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,551 | SecuritiesAmt |
| Other | $17,994 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $585,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $387,991 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $362,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,682 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $46,899 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,861 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,038 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Cancer Center | 900099 | $3,488,518 | $0 | $0 | $3,488,518 |
| Rents | 900099 | $2,234,143 | $0 | $0 | $2,234,143 |
| Cafeteria | 900099 | $914,428 | $0 | $0 | $914,428 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,021,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,021,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,658,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,425,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,787,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $654,173 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,785,773 | 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 | $1,646,677 | TotalAmt |
| Management And General | $1,646,677 | ManagementAndGeneralAmt |
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 | $82,080,482 | TotalAmt |
| Program Services | $72,763,985 | ProgramServicesAmt |
| Management And General | $8,909,241 | ManagementAndGeneralAmt |
| Fundraising | $407,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,504 | TotalAmt |
| Program Services | $1,241,244 | ProgramServicesAmt |
| Management And General | $155,155 | ManagementAndGeneralAmt |
| Fundraising | $14,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,490,298 | TotalAmt |
| Program Services | $12,751,462 | ProgramServicesAmt |
| Management And General | $1,593,933 | ManagementAndGeneralAmt |
| Fundraising | $144,903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,056,908 | TotalAmt |
| Program Services | $5,330,079 | ProgramServicesAmt |
| Management And General | $666,260 | ManagementAndGeneralAmt |
| Fundraising | $60,569 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,778 | TotalAmt |
| Program Services | $2,036,224 | ProgramServicesAmt |
| Management And General | $66,554 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,324 | TotalAmt |
| Management And General | $114,324 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,204 | TotalAmt |
| Management And General | $72,204 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,264 | TotalAmt |
| Fundraising | $278,264 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,212 | TotalAmt |
| Management And General | $315,212 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,458,490 | TotalAmt |
| Program Services | $32,084,076 | ProgramServicesAmt |
| Management And General | $1,101,619 | ManagementAndGeneralAmt |
| Fundraising | $272,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,985 | TotalAmt |
| Program Services | $1,465,556 | ProgramServicesAmt |
| Management And General | $184,860 | ManagementAndGeneralAmt |
| Fundraising | $41,569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,401,696 | TotalAmt |
| Program Services | $6,528,568 | ProgramServicesAmt |
| Management And General | $828,906 | ManagementAndGeneralAmt |
| Fundraising | $44,222 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,090 | TotalAmt |
| Program Services | $103,172 | ProgramServicesAmt |
| Management And General | $42,293 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,343 | TotalAmt |
| Management And General | $3,888,343 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,981,089 | TotalAmt |
| Program Services | $8,783,358 | ProgramServicesAmt |
| Management And General | $1,097,920 | ManagementAndGeneralAmt |
| Fundraising | $99,811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,470 | TotalAmt |
| Program Services | $792,413 | ProgramServicesAmt |
| Management And General | $99,052 | ManagementAndGeneralAmt |
| Fundraising | $9,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $9,548,223 | $7,860,015 | $1,621,600 | $66,608 |
| Heath Safety Net | $1,724,476 | $1,724,476 | $0 | $0 |
| Physician Fee | $4,196,874 | $4,196,874 | $0 | $0 |
| Other | $464,856 | $464,856 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,970,243 | TotalAmt |
| Program Services | $158,126,358 | ProgramServicesAmt |
| Management And General | $22,404,153 | ManagementAndGeneralAmt |
| Fundraising | $1,439,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640 | BOYAmt |
| EOY | $3,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,025,082 | BOYAmt |
| EOY | $82,313,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,551 | BOYAmt |
| EOY | $10,283,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,125,483 | BOYAmt |
| EOY | $24,410,076 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,426 | BOYAmt |
| EOY | $3,683,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,911 | BOYAmt |
| EOY | $4,483,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,494,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,778,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,821,290 | BOYAmt |
| EOY | $93,716,130 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,800 | BOYAmt |
| EOY | $7,655,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,139,973 | BOYAmt |
| EOY | $33,934,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,450,156 | BOYAmt |
| EOY | $260,484,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,834,580 | BOYAmt |
| EOY | $25,787,713 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,848,972 | BOYAmt |
| EOY | $110,494,484 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,888 | BOYAmt |
| EOY | $3,411,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,849,693 | BOYAmt |
| EOY | $5,359,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,767,133 | BOYAmt |
| EOY | $145,053,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,796,902 | BOYAmt |
| EOY | $101,611,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,258,180 | BOYAmt |
| EOY | $13,191,736 | 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 | $104,683,023 | BOYAmt |
| EOY | $115,430,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,450,156 | BOYAmt |
| EOY | $260,484,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,454,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $444,308 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,151,284 | 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 | $25,599 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,599 | 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 $25,599 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 | $2,257,571 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,561,182 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $118,549 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,170 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,660,561 | 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 | $4,655,508 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $4,655,508 | 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 | $32,936,203 | DepreciationAmt |
| Book Value | $54,735,056 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,298,690 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,573 | DepreciationAmt |
| Book Value | $848,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $85,669,264 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,211,285 | DepreciationAmt |
| Book Value | $18,457,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,199,795 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,180,325 | DepreciationAmt |
| Book Value | $15,019,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,716,130 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held by Trustees | Desc |
| Book Value | $33,934,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,934,886 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amounts due to third party party payors | Desc |
| Amt | $5,359,870 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,359,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The organizatioin has a Spending Policy which provides a policy with regard 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 | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $183,652 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $265,807 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | $15,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $464,878 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 Madison Avenue | AddressLine1 |
| City | Wyckoff | City |
| State | NJ | State |
| ZIP Code | 07481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign Management | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,150,235 | GrossReceiptsAmt |
| Retained By Contractor | $326,377 | RetainedByContractorAmt |
| Net To Organization | $1,823,858 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,150,235 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $326,377 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,823,858 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1Amt |
| Gross Receipts Event1 | $321,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,395 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $15,166 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,897 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,386 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Melange | NameOfEvent2Amt |
| Gross Receipts Event2 | $643,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $418,025 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $225,225 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $53,457 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $192,363 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,776 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,405 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,371 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,090 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,041,196 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $653,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $387,991 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $15,166 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,897 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,457 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $257,839 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $362,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,682 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $46,899 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $4,649 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,212 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $46,899 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,649 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,212 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,861 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $40,038 | 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 | AddressLine1 |
| City | Milford | City |
| State | MA | State |
| ZIP Code | 01757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Martin Richman | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Vice President of 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 $11,377 was paid to Ghiorsi and Sorrenti Inc for travel and lodging during FY14. The agreement distinguishes between professional fund raising 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 | 0 | ExpensesExceedBudgetInd |
| 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) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $4,214,659 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,223,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,990,677 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0164 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $17,562,422 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,804,832 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,757,590 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0206 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $2,831,085 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,078,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $752,668 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0041 | 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 | $24,608,166 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $17,107,231 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,500,935 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0411 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $441,787 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $101,218 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $340,569 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0019 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $1,641,321 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $677,741 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $963,580 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0053 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $2,120,153 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,120,153 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0117 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $19,950 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,950 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 13 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $4,223,211 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $778,959 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,444,252 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0190 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 13 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $28,831,377 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $17,886,190 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,945,187 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0601 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,917,569 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $392,275 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $43,200,216 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $53,945,391 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$10,745,175 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Prospect Street | AddressLine1 |
| City | Milford | City |
| State | MA | State |
| ZIP Code | 01757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | foundation.milfordregional.org | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| State Regulation | Yes (X) | StateRegulationInd |
| Other Factors | Yes (X) | OtherFactorsInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | 0 | FAPActionsOnNonpaymentInd |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 3-Milford Regional Medical Center Inc | Milford Regional completed a community health needs assessment in 2012 working with Health Resources in Action. Community input was included through a series of key informant interviews and two public Community Health Dialogues conducted by the consultants. Key informants were selected across a broad range of sectors, and included public safety officials, educators, mental health agencies, councils on aging, and the department of transitional assistance. |
| Schedule H, Part V, Section B, Line 5-Milford Regional Medical Center Inc | The report was also made available to the public through a meeting with the Community Health Network Area (CHNA) in our area and online. |
| Schedule H, Part V, Section B, Line 7-Milford Regional Medical Center Inc | CEO Frank Saba chairs the Community Benefits Steering Committee charged with a comprehensive process of data analysis and priority setting that includes inviting community members to participate on the Community Benefits Steering Committee and aligning hospital goals from the Strategic Implementation Plan with community health goals developing through the CHNA 6. The areas of focus identified in the Strategic Implementation Plan address behavioral health, healthy weight for youth, adolescent health, and chronic disease prevention. Efforts are underway to conduct the 2015 Community Health Assessment to include data collection, key informant interviews and a community survey. Milford Regional stays current with state, local and national data and resources institutions including Metrowest Adolescent Health Survey analyzed by Metrowest Health Foundation, MA Department of Public Health, Health Care for All, SAMSHA, Association of Community Health Improvement, American Public Health Association to name a few. Given the scope of issues identified in the assessment, this work will be ongoing |
| Schedule H, Part V, Section B, Line 12-Milford Regional Medical Center Inc | Asset level is used for Medicare patients only. This follows Medicare guidelines. |
| Schedule H, Part V, Section B, Line 22-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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 6a | Milford Regional Medical Center, Inc. prepares and distributes a printed community benefits report, 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 | Schedule H, Part I, Line 7 - Lines 7 a/b/c were calculated using worksheets 1,2,3 provided in the instructions. 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 $181,970,243. |
| 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-charge ratio calculated in Worksheet 2 in the instructions. |
| Schedule H, Part III, Section B, Line 8 | The Hospital's Medicare Cost Report was used to determine the amount reported in Line 6. |
| Schedule H, Part III, Section C, Line 9b | Once it has been determined that a patient qualifies for full or partial free care, all collection procedures cease and the full balance, or amount that qualifies under partial free care, is written off. Massachusetts hospitals are required to adopt a credit and collections policy under the Health Safety Net (HSN) regulations (114.6 CMR 13.08 (1) (c)) that outlines the specific process for determining eligibility for public assistance programs and hospital collection practices. |
| Schedule H, Part VI, Line 2 | Milford Regional stays current with data and resources from state, local and national institutions including Metrowest Adolescent Health Survey analyzed by Metrowest Health Foundation, MA Department of Public Health, Health Care for All, SAMSHA, Association of Community Health Improvement, American Public Health Association to name a few. Active participation in the Community Health Network area 6 (CHNA 6) and other community coalitions provides another important source of information on emerging health needs. |
| Schedule H, Part VI, Line 3 | Patients are informed of the availability of financials 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 is 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 towards 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 H, Part VI, Line 5 | Milford Regional furthers its exempt purpose by striving to fulfill its mission "to provide quality healthcare to our community with dignity, compassion and respect". We do this by providing inpatient and outpatient health care services to the residents of our service area without regard to their ability to pay, and through a range of community benefits programs and partnerships. Our corporate board represents the communities we serve, and the majority is comprised of members who reside in our service area and are not employed by Milford Regional. Surplus funds are consistently invested in strategic initiatives designed to improve efficiency and patient care. Our ongoing collaboration with Dana-Farber Institute and Brigham and Women's Hospital to operate a comprehensive Cancer Center including medical oncology and radiation oncology has made a tremendous difference to the quality of life for residents seeking cancer treatment. Our new partnership with Children's Hospital offers expert, specialized pediatric care close to home and our expansion into the Blackstone Valley with state-of -the-art primary care promotes quality care for more of our communities. We work with a broad range of community partners to address unmet health needs identified by the Community Health Needs Assessment. We have paid particular attention to behavioral health supporting a local mental health referral line for residents and organizing an annual mental health networking breakfast for over 100 providers. We have strong linkages to address youth obesity and chronic diseases with partnerships with the Hockomock YMCA, local schools, local municipalities and statewide initiatives, such as statewide PFAC and Health Care for All. We maintain an active role in the success of the Edward M Kennedy Community Health Center in Milford through funding from the Health Foundation of Central Massachusetts and the Metrowest Health Foundation to improve access to care for uninsured and underinsured residents in the Greater Milford area and strive to develop relationships across the service area. To expand primary care, the MRMC Community Benefits Steering Committee and the CHNA 6, of which MRMC plays a leadership role, work together to align community health needs with community and hospital resources and support. |
| Schedule H, Part VI, Line 6 | The Organization consists of Milford Regional Medical Center, Inc. (the Hospital or Parent), Tri-County Medical Associates (Tri-County), and Milford Regional Healthcare Foundation, Inc. (the Foundation), collectively referred to as the "Organization". The Hospital provides medical and hospital services for the sick and disabled of any race, creed, color or nationality regardless of an individual's ability to pay. Tri-County, a large multi-specialty group practice, operates for the benefit of the Hospital by assisting the Hospital in carrying out its charitable mission purposes of promoting healthcare in its service area. Tri-County's vision is to consistently meet the changing healthcare needs and expectations of the communities it serves. The Foundation supports the mission of both the Hospital and Tri-County through fund raising activities. |
| Schedule H, Part VI, Line 7 | Massachusetts |
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 | Yes (1) | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick R McSweeney MD | ||||||||||||||
| Trustee | $0 | $408,896 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,235 | $0 | $438,131 | $0 | $0 |
| John N Pandiscio MD | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $15,825 | $0 | $0 | $0 | $0 | $0 | $15,825 | $0 | $0 | $0 |
| Jeff Hopkins MD | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $3,700 | $0 | $0 | $0 | $0 | $0 | $3,700 | $0 | $0 | $0 |
| Paul Darcy | ||||||||||||||
| Trustee | $0 | $0 | $0 | $0 | $6,975 | $0 | $0 | $0 | $0 | $0 | $6,975 | $0 | $0 | $0 |
| Francis M Saba | ||||||||||||||
| CEO | $487,698 | $0 | $0 | $0 | $552,694 | $0 | $147,620 | $0 | $24,300 | $0 | $1,212,312 | $0 | $165,182 | $0 |
| Edward J Kelly | ||||||||||||||
| President | $431,864 | $0 | $0 | $0 | $27,546 | $0 | $26,552 | $0 | $27,518 | $0 | $513,480 | $0 | $27,324 | $0 |
| Jeanne P Lynskey | ||||||||||||||
| VP Finance and CFO | $236,681 | $0 | $23,367 | $0 | $0 | $0 | $0 | $0 | $25,038 | $0 | $285,086 | $0 | $0 | $0 |
| Salvatore Perla | ||||||||||||||
| Former VP Clinical Support | $234,435 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,739 | $0 | $258,174 | $0 | $0 | $0 |
| Nancy Tomaso | ||||||||||||||
| VP Patient Care Services | $217,534 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,424 | $0 | $224,958 | $0 | $0 | $0 |
| Cheryl L Bonasoro | ||||||||||||||
| Former VP Patient Care Services | $208,894 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $525 | $0 | $209,419 | $0 | $0 | $0 |
| Linda Yates | ||||||||||||||
| VP Human Resources | $183,910 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,431 | $0 | $209,341 | $0 | $0 | $0 |
| Martin Richman | ||||||||||||||
| VP of Philanthropy | $172,140 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,135 | $0 | $192,275 | $0 | $0 | $0 |
| Nicole Heim | ||||||||||||||
| Chief Information Officer | $163,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,758 | $0 | $183,425 | $0 | $0 | $0 |
| Peggy Novick | ||||||||||||||
| VP Clinical Support | $115,411 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,781 | $0 | $119,192 | $0 | $0 | $0 |
| Michael Newstein | ||||||||||||||
| Medical Director, Infection Controler | $166,586 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,129 | $0 | $190,715 | $0 | $0 | $0 |
| Karen A Sergi | ||||||||||||||
| Registered Nurse | $157,460 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,966 | $0 | $178,426 | $0 | $0 | $0 |
| Joan A Quinlan | ||||||||||||||
| Registered Nurse | $152,465 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,993 | $0 | $162,458 | $0 | $0 | $0 |
| Maria DaSilva | ||||||||||||||
| Director of Emergency Services | $149,484 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,450 | $0 | $170,934 | $0 | $0 | $0 |
| Judy Kelly | ||||||||||||||
| Director of Inpatient Services | $148,744 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,917 | $0 | $170,661 | $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 | Cheryl Bonasoro received severance pay in 2013 of $208,894. Francis M Saba and Edward J Kelly had deposits to their SERPS of $144,010 and $27,147, respectively. The compensation of Francis M Saba, CEO, includes the payout of his fully vested SERP amounts of $552,694 covering three benefit years. The compensation of Edward J Kelly, President, includes the payout of fully vested SERP amounts of $27,546. |
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 | $5,140,000 | $0 | $70,279,953 | $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 | $7,313,785 | $0 | $21,013,222 | 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 | The rebate calculation has been performed annually in July of each year |
| Schedule K, Part IV, Line 2c-01/29/2014 45,825,887 Massachusetts Devolopment Finance Agency | Calculation is performed annually in July |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jeffrey Hopkins MD | |||
| Trustee | $694,646 | Payments of $694,646 were made to Orion Emergency Services for services provided to the Hospital. Dr. Hopkins is an employee of Orion Emergency Services, Inc. | 0 |
| Robert Kilroy | |||
| Trustee | $107,496 | Payments of $107,496 were made to Mirick O'Connell for services provided to the Hospital. Mr. Kilroy is an employee of Mirick O'Connell. | 0 |
| M Catherine Burke MD | |||
| Former Trustee | $0 | Payments of $694,646 were made to Orion Emergency Services for services rendered to the Hospital. Dr. Burke is President of Orion Emergency Services, Inc. | 0 |
| Albert Crimaldi MD | |||
| Former Trustee | $527,922 | Payments were made to Milford Gastroenterology Associates, Inc. which provide services to the Hospital. Dr. Crimaldi is part owner of Milford Gastroenterology Associates, Inc. Payments were also made to Milford Gastroenterology Realty with which the Hospital has entered into lease a lease agreement. Dr. Crimladi is part owner of Milford Gastroenterology Realty. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $193,431 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food and supplies for fund raising event | 1 | $0 | FMV |
| Yes (X) | Tickets to sporting events for fund raising event | 8 | $0 | FMV |
| Yes (X) | Travel packages for fund raising event | 6 | $0 | FMV |
| Yes (X) | Gift Certificates and gift baskets for fund raising event | 7 | $0 | FMV |
| Yes (X) | Dinner packages and beverages for fund raising event | 12 | $0 | FMV |
| Yes (X) | Miscellaneous Toys | 14 | $0 | FMV |
| Yes (X) | Savin Copiers | 2 | $0 | FMV |
| Yes (X) | 770C Upright Exercise Bike | 1 | $0 | FMV |
| Yes (X) | iPad Mini's | 3 | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | MRMC Inc. does not currently account for certain non-cash contributions or in-kind donations as revenue. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Milford Regional was the first hospital to implant the smallest, insertible cardiac monitor available which can wirelessly monitor a patient's heart up to three years. Milford Regional also launched its 3D mammography services and its partnership with Boston Children's Hospital to include ED coverage. |
| 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 reviewed with Chairman of the Board. |
| Form 990, Part VI, Section B, Line 12c | The Organization has a written Code of Business Conduct which states its conflict of interest policy. A conflict of interest disclosure statement is mailed annually to members of the Board of Trustees and senior management. They are required to complete the form and submit it to the Corporate Compliance Officer. The forms are reviewed and monitored. The organization also has established a hotline for any staff who may wish to discuss a potential violation of the code, our policy, or law on an anonymous basis. |
| 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 it 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 organization's 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 ($5,276,720) and change in market value $125,436. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Prospect Street | AddressLine1 |
| City | Milford | City |
| State | MA | State |
| ZIP Code | 01757 | ZIPCode |
| 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 | ||
| i | $35,266 | Market Value |
| Tri-County Medical Associates Inc | ||
| j | $156,300 | Market Value |
| Tri-County Medical Associates Inc | ||
| k | -$78,625 | Market Value |
| Tri-County Medical Associates Inc | ||
| p | -$2,721,936 | Cost |
| Tri-County Medical Associates Inc | ||
| r | $7,800,000 | Cost |