WINCHESTER HEALTHCARE MANAGEMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINCHESTER HEALTHCARE MANAGEMENT INC (EIN 90-0053380)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-13
IRS object ID: 201402259349301055
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-13T09:00:47-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	900053380	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINCHESTER HEALTHCARE MANAGEMENT INC	BusinessNameLine1
Business Name Line2	AND AFFILIATES	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% GARRETT MIZIOCH	InCareOfName
Name Control	WINC	NameControl
Phone	7817562135	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 HIGHLAND AVE	AddressLine1
Address Line2	Suite	AddressLine2
City	WINCHESTER	City
State	MA	State
ZIP Code	018900000	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW WOODS	Name
Title	VP OF FINANCE	Title
Date Signed	2014-08-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6179881000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN F SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	41 HIGHLAND AVENUE	AddressLine1
City	WINCHESTER	City
State	MA	State
ZIP Code	01890	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	294778612	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	3843	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.WINCHESTERHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	WINCHESTER HOSPITAL IS COMMITTED TO BENEFITING ALL OF THE COMMUNITIES WE SERVE BY COLLABORATING WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS AND IMPROVE THE HEALTH STATUS OF COMMUNITY RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	46	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	2504	TotalNbrEmployees
Total Nbr Volunteers	810	TotalNbrVolunteers
Total Gross UBI	7081784	TotalGrossUBI
Contributions Grants Prior Year	3046495	ContributionsGrantsPriorYear
Contributions Grants Current Year	2034848	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	271741148	ProgramServiceRevenuePriorYear
Program Service Revenue CY	268132216	ProgramServiceRevenueCY
Investment Income Prior Year	16247586	InvestmentIncomePriorYear
Investment Income Current Year	14086020	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9039546	OtherRevenuePriorYear
Other Revenue Current Year	10029163	OtherRevenueCurrentYear
Total Revenue Prior Year	300074775	TotalRevenuePriorYear
Total Revenue Current Year	294282247	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154599560	SalariesEtcPriorYear
Salaries Etc Current Year	155633040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1390293	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122084139	OtherExpensePriorYear
Other Expenses Current Year	119771780	OtherExpensesCurrentYear
Total Expenses Prior Year	276683699	TotalExpensesPriorYear
Total Expenses Current Year	275404820	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23391076	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18877427	RevenuesLessExpensesCY
Total Assets BOY	358959093	TotalAssetsBOY
Total Assets EOY	386907321	TotalAssetsEOY
Total Liabilities BOY	162512521	TotalLiabilitiesBOY
Total Liabilities EOY	154713073	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	196446572	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	232194248	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CARE. TO HEAL. TO EXCEL. IN SERVICE TO OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14721665	Expense
Revenue	14259635	Revenue
Description	OBSTETRICS SERVICES WINCHESTER HOSPITAL IS PROUD TO HAVE BEEN INVOLVED IN THE BEGINNING OF MANY NEW LIVES. RECOGNIZED AS ONE OF THE AREA'S MOST PROMINENT OBSTETRIC HOSPITALS, WINCHESTER HOSPITAL HAS NEARLY 2,000 BABIES BORN PER YEAR AT OUR MOTHER BABY UNIT. THE HOSPITAL ALSO OFFERS A SPECIAL CARE NURSERY FOR NEWBORNS IN NEED OF THE CLINICAL INTERVENTION OF A LEVEL IIB NURSERY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13811983	Expense
Revenue	12831851	Revenue
Description	ORTHOPEDICS SERVICES WINCHESTER HOSPITAL PROVIDES HIGH QUALITY ORTHOPEDIC CARE IN COLLABORATION WITH WELL-TRAINED, BOARD-CERTIFIED ORTHOPEDIC SURGEONS. WE UTILIZE STATE-OF-THE-ART TECHNIQUES AND OFFER A FULL RANGE OF TREATMENTS FOR MANY DIFFERENT CONDITIONS - FROM SPORTS AND WORK-RELATED INJURIES TO MUSCULOSKELETAL DISORDERS TO JOINT DISEASES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13225817	Expense
Revenue	13095660	Revenue
Description	SURGICAL SERVICES WINCHESTER HOSPITAL HAS RECEIVED NATIONAL AND STATE RECOGNITION FOR ITS COMMITMENT TO SAFE, HIGH QUALITY SURGICAL SERVICES. THE HOSPITAL WAS NAMED A NATIONAL BARIATRIC SURGERY CENTER OF EXCELLENCE (BSCOE) BY THE AMERICAN SOCIETY FOR BARIATRIC SURGERY. IN ADDITION, WE WERE RECOGNIZED TWICE BY BLUE CROSS/BLUE SHIELD OF MASSACHUSETTS AS A BLUE DISTINCTION CENTER - BOTH FOR BARIATRIC SURGERY AND KNEE AND HIP REPLACEMENT. THE BLUE DISTINCTION DESIGNATION IS AWARDED TO MEDICAL FACILITIES THAT EXHIBIT A COMMITMENT TO HIGH QUALITY CARE, RESULTING IN BETTER OVERALL OUTCOMES FOR PATIENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	166294247	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	227945070	TotalOfOtherProgramServiceRev
Total Program Service Expense	208053712	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	440	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2504	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	46	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GARRETT MIZIOCH	NamePerson
Telephone Number	7817562135	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	41 HIGHLAND AVENUE	AddressLine1
City	WINCHESTER	City
State	MA	State
ZIP Code	01890	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JONATHAN L ADLER MD- WH
WHM DIRECTOR	1.0	1.0	X	0	912545	667
JAMES CONWAY - WH WHM
DIRECTOR	1.0	1.0	X	0	0	0
JAMES FICOCIELLO DDS - WH WHM
ASSISTANT CLERK	1.0	1.0	X	0	0	0	X
ROBERT FORTUNATO MD - WH
WHM DIRECTOR	1.0	1.0	X	0	0	0
ERIC W HAYDEN - WH WHM
DIRECTOR	1.0	1.0	X	0	0	0
JANICE HOUGHTON - WH WHM
DIRECTOR	1.0	1.0	X	0	0	0
ARTHUR LITTLE MD WHWHM
DIRECTOR	1.0	1.0	X	0	0	0
JOHN C MARTINI - WH WHM
DIRECTOR	1.0	1.0	X	0	0	0
DEBORAH R MCDONOUGH - WH
WHM, & WF DIR. & WF-CHAIRMAN	2.0	1.0	X	0	0	0
RICHARD C OCKERBLOOM - WH
WHM DIRECTOR	1.0	1.0	X	0	0	0
PETER J ROTOLO MD - WH
WHM DIRECTOR	1.0	1.0	X	27250	0	0
RICHARD H SAYRE - WH WHM
DIRECTOR	1.0	1.0	X	0	0	0
JOSEPH TAYLOR MD - WH
WHM DIRECTOR	1.0	1.0	X	27265	0	0
MICHAEL TRAVAGLINI - WH WHM
DIRECTOR	1.0	1.0	X	0	0	0
JAMES H YOUNG - WH WHM
ASSISTANT CLERK	1.0	1.0	X	0	0	0	X
ROBERT LORD - WH WHM
EX-OFFICIO	1.0	1.0	X	0	0	0
BARBARA ODDO - WH WHM
EX-OFFICIO	1.0	1.0	X	0	0	0
RICHARD TORAN - WH WHM
EX-OFFICIO	1.0	1.0	X	0	0	0
PATRICIA ANNINO ESQ - WF
DIRECTOR	1.0		X	0	0	0
ANN R BLACKHAM - WF
DIRECTOR	1.0		X	0	0	0
DONNA BURKE - WF
DIRECTOR	1.0		X	0	0	0
DARINA CHESTERTON - WF
DIRECTOR	1.0		X	0	0	0
BRIAN J CONNOR - WF
DIRECTOR	1.0		X	0	0	0
KELLEY CORNELL MD - WF
DIRECTOR	1.0		X	20000	0	0
LEO C DONAHUE - WF
DIRECTOR	1.0		X	0	0	0
GALE DRUGA - WF
DIRECTOR	1.0		X	0	0	0
PATRICK FORTIN - WF
DIRECTOR	1.0		X	0	0	0
ANTHONY GATTINERI - WF
DIRECTOR	1.0		X	0	0	0
KAREN R MCALMON MD - WF
DIRECTOR	1.0		X	0	0	0
ANNE NEILSON - WF
DIRECTOR	1.0		X	0	0	0
ANN NORBERG - WF
DIRECTOR	1.0		X	0	0	0
JOAN P O'NEIL - WF
DIRECTOR	1.0		X	0	0	0
THOMAS PAPPAS - WF
DIRECTOR	1.0		X	0	0	0
SUSAN C POWERS - WF
DIRECTOR	1.0		X	136376	0	25065
RICHARD H SALTER - WF
DIRECTOR	1.0		X	0	0	0
DENNIS SARGENT - WF
DIRECTOR	1.0		X	0	0	0
JOHN J SULLIVAN - WF
DIRECTOR	1.0		X	0	0	0
MARVIN WEINER - WF
DIRECTOR	1.0		X	0	0	0
MARLENE WILLIAMSON - WF
DIRECTOR	1.0		X	156245	0	32655
MARIBETH CANNING - WF
DIRECTOR & CLERK OF WF	1.0		X	276378	0	38670	X
PAUL J ANDREWS - WH WHM
CHAIRMAN OF THE BOARD	1.0	1.0	X	0	0	0	X
JANE C WALSH - WH WHM
VICE CHAIRMAN & WHI CHAIRMAN	2.0	1.0	X	0	0	0	X
KEVIN F SMITH - WH WHM
WI PRESIDENT & CEO OF WH	43.0	1.0	X	1008921	0	109513	X
DALE M LODGE - WH WHM WF
DIRECTOR & PRESIDENT OF WF	43.0	1.0	X	750795	0	120754	X
MATTHEW WOODS - WH WHM WF
VP OF FINANCE	43.0	1.0	X	363980	0	41042	X
JOSEPH R TARBY III - WH WHM
CLERK	1.0	1.0	X	0	0	0	X
RICHARD J ISEKE MD
V.P. - MEDICAL AFFAIRS	40.0			540684	0	15842		X
ANNE LANG TALBOT
V.P. - HUMAN RESOURCES	40.0			313905	0	38913		X
KATHY ANN SCHULER
V.P. - PATIENT CARE SERVICES	40.0			346447	0	29994		X
MARY SWEENEY
VICE PRESIDENT	40.0			261114	0	9173		X
EDWARD SULLIVAN
PHYSICIAN RELATIONS	40.0			230830	0	35528		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4460190	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	912545	TotalReportableCompFrmRltdOrgs
Total Other Compensation	497816	TotalOtherCompensation
Number Individuals GT100 K	374	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
STRATA PATHOLOGY INC
1 CRANBERRY HILL SUITE 303	LEXINGTON	MA	02421	LABORATORY SERVICES	1872439
SODEXHO MARRIOTT SERVICES
PO BOX 905374	CHARLOTTE	NC	28290	MANAGEMENT SERVICES	1408926
LABORATORY CORPORATION OF AMERICA
PO BOX 4070	PORTSMOUTH	NH	03082	LABORATORY SERVICES	1325784
DYNAMEX INC
12 CABOT ROAD	WOBURN	MA	01801	COURIER SERVICES	1203767
CROSS COUNTRY TRAVCORPS INC
PO BOX 101406	ATLANTA	GA	303921406	AGENCY SERVICES	229151

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	38	NumberOfContractorsGT100K
Fundraising Events	243875	FundraisingEvents
All Other Contributions	1790973	AllOtherContributions
Noncash Contributions	74562	NoncashContributions
Total Contributions	2034848	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE	900099	263518393	263518393
OTHER PROGRAMS	900099	4613823	4613823

Field	Value	IRS element (for citing)
Total Program Service Revenue	268132216	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2214407	TotalRevenueColumn
Unrelated Business Revenue	536803	UnrelatedBusinessRevenue
Exclusion	$1,677,604	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	457869	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	249080	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	208789	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	208789	TotalRevenueColumn
Unrelated Business Revenue	80820	UnrelatedBusinessRevenue
Exclusion	$127,969	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11871613	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11871613	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11871613	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	376875	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	243875	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	247285	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	129590	TotalRevenueColumn
Exclusion	$129,590	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
LABORATORY	5354650	5354650
CAFETERIA	882839		$882,839
PEDIATRIC	898623	898623

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2554672	TotalRevenueColumn
Unrelated Business Revenue	210888	UnrelatedBusinessRevenue
Exclusion	$2,343,784	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9690784	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	294282247	TotalRevenueColumn
Related Or Exempt Function Income	268132216	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7081784	UnrelatedBusinessRevenue
Exclusion	$5,161,786	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2141308	Total
Program Services	2141308	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83529789	Total
Program Services	67843247	ProgramServices
Management And General	15183370	ManagementAndGeneral
Fundraising	503172	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30756077	Total
Program Services	26839316	ProgramServices
Management And General	3739512	ManagementAndGeneral
Fundraising	177249	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39205866	Total
Program Services	31735342	ProgramServices
Management And General	7235153	ManagementAndGeneral
Fundraising	235371	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	583717	Total
Program Services	563308	ProgramServices
Management And General	20409	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	163370	Total
Program Services	49011	ProgramServices
Management And General	114359	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	114721	Total
Program Services	34416	ProgramServices
Management And General	80305	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	23691	Total
Management And General	23691	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6866330	Total
Program Services	5286987	ProgramServices
Management And General	1571790	ManagementAndGeneral
Fundraising	7553	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1061212	Total
Management And General	1057579	ManagementAndGeneral
Fundraising	3633	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3712200	Total
Program Services	617455	ProgramServices
Management And General	3062171	ManagementAndGeneral
Fundraising	32574	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2938254	Total
Program Services	318733	ProgramServices
Management And General	2619521	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2919	Total
Fundraising	2919	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	149791	Total
Management And General	139507	ManagementAndGeneral
Fundraising	10284	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4947206	Total
Management And General	4947206	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14423566	Total
Program Services	10016685	ProgramServices
Management And General	4395878	ManagementAndGeneral
Fundraising	11003	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2732254	Total
Management And General	2732254	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	60845490	45457543	15387947
PURCHASED SERVICES	10392122	7023767	3368355
PROVISION FOR BAD DEBT	6892560	6892560
HEALTH SAFETY NET	2103395	2103395

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1818982	Total
Program Services	1130639	ProgramServices
Management And General	281808	ManagementAndGeneral
Fundraising	406535	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275404820	Total
Program Services	208053712	ProgramServices
Management And General	65960815	ManagementAndGeneral
Fundraising	1390293	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25665383	BOY
EOY	24975407	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8215819	BOY
EOY	7819350	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26640402	BOY
EOY	25789264	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	275755	BOY
EOY	385398	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3049999	BOY
EOY	2900890	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3430993	BOY
EOY	3155476	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	348031104	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189250855	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	148850228	BOY
EOY	158780249	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	130134993	BOY
EOY	138468750	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12695521	BOY
EOY	24632537	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	358959093	BOY
EOY	386907321	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37150689	BOY
EOY	35015197	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	106450722	BOY
EOY	103709398	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1068685	BOY
EOY	745443	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17842425	BOY
EOY	15243035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162512521	BOY
EOY	154713073	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	176026222	BOY
EOY	210473041	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14218434	BOY
EOY	15398596	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6201916	BOY
EOY	6322611	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196446572	BOY
EOY	232194248	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358959093	BOY
EOY	386907321	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18877427	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	16591299	ReconciliationUnrealizedInvest
Reconcilation Other Changes	278950	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
General Explanation	THE SUBORDINATES DO NOT ALL HAVE THE SAME PUBLIC CHARITY STATUS. -WINCHESTER HOSPITAL IS A TYPE 3 ORGANIZATION. -WINCHESTER HOSPITAL FOUNDATION IS A TYPE 7 ORGANIZATION. -WINCHESTER HEALTHCARE INVESTMENTS IS A TYPE 7 ORGANIZATION.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$23,691	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	23691	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C PART II - B	Identifier
Return Reference	Line 1-H	ReturnReference
Explanation	Lobbying Expenses = $23,691 Description of activities: MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS (MCCH): THE MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS IS A NON-PROFIT CORPORATION FORMED TO ADVOCATE FOR THE COMMONWEALTH'S COMMUNITY HOSPITALS. THESE HOSPITALS PLAY A VITAL ROLE IN PROVIDING CONVENIENT, HIGH QUALITY HEALTH CARE AT A REASONABLE COST. FOR A NUMBER OF REASONS OUR HOSPITALS ARE OFTEN DISADVANTAGED BY THE CURRENT FINANCING AND DELIVERY SYSTEM IN GAINING ACCESS TO CAPITAL, TECHNOLOGY AND CLINICAL RESOURCES. IT IS THE GOAL OF THE COUNCIL TO EDUCATE AND ARGUE OUR CASE TO POLICYMAKERS, EMPLOYERS AND PAYERS TO ELIMINATE INEQUITIES IN THE SYSTEM. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $1,800 MASSACHUSETTS HOSPITAL ASSOCIATION (MHA): THE MASSACHUSETTS HOSPITAL ASSOCIATION IS A VOLUNTARY, NOT-FOR-PROFIT ORGANIZATION COMPRISED OF HOSPITALS AND HEALTH SYSTEMS, RELATED ORGANIZATIONS, AND OTHER MEMBERS WITH A COMMON INTEREST IN PROMOTING THE HEALTH OF THE PEOPLE OF THE COMMONWEALTH. THROUGH LEADERSHIP IN PUBLIC ADVOCACY, EDUCATION, AND INFORMATION, MHA REPRESENTS AND ADVOCATES FOR THE COLLECTIVE INTERESTS OF ITS MEMBER HOSPITALS AND HEALTH SYSTEMS, AND SUPPORTS THEIR EFFORTS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, AND ACCESSIBLE CARE. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $14,233 AMERICAN HOSPITAL ASSOCIATION (AHA): THE AMERICAN HOSPITAL ASSOCIATION (AHA) IS THE NATIONAL ORGANIZATION THAT REPRESENTS AND SERVES ALL TYPES OF HOSPITALS, HEALTH CARE NETWORKS, AND THEIR PATIENTS AND COMMUNITIES. CLOSE TO 5,000 HOSPITALS, HEALTH CARE SYSTEMS, NETWORKS, OTHER PROVIDERS OF CARE AND 37,000 INDIVIDUAL MEMBERS COME TOGETHER TO FORM THE AHA. THROUGH OUR REPRESENTATION AND ADVOCACY ACTIVITIES, AHA ENSURES THAT MEMBERS' PERSPECTIVES AND NEEDS ARE HEARD AND ADDRESSED IN NATIONAL HEALTH POLICY DEVELOPMENT, LEGISLATIVE AND REGULATORY DEBATES, AND JUDICIAL MATTERS. OUR ADVOCACY EFFORTS INCLUDE THE LEGISLATIVE AND EXECUTIVE BRANCHES AND INCLUDE THE LEGISLATIVE AND REGULATORY ARENAS. FOUNDED IN 1898, THE AHA PROVIDES EDUCATION FOR HEALTH CARE LEADERS AN IS A SOURCE OF INFORMATION ON HEALTH CARE ISSUES AND TRENDS. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $7,658	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19506178	BeginningOfYearBalance
Investment Earnings Or Losses	1331777	InvestmentEarningsOrLosses
End Of Year Balance	20837955	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20837594	BeginningOfYearBalance
Investment Earnings Or Losses	-1331416	InvestmentEarningsOrLosses
End Of Year Balance	19506178	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18301006	BeginningOfYearBalance
Investment Earnings Or Losses	2536588	InvestmentEarningsOrLosses
End Of Year Balance	20837594	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17077593	BeginningOfYearBalance
Investment Earnings Or Losses	1223413	InvestmentEarningsOrLosses
End Of Year Balance	18301006	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18058471	BeginningOfYearBalance
Investment Earnings Or Losses	-980878	InvestmentEarningsOrLosses
End Of Year Balance	17077593	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.68000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	19628278	OtherCostOrOtherBasis
Book Value	19628278	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	152102128	OtherCostOrOtherBasis
Depreciation	63096652	Depreciation
Book Value	89005476	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14599413	OtherCostOrOtherBasis
Depreciation	5397291	Depreciation
Book Value	9202122	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	147094290	OtherCostOrOtherBasis
Depreciation	120756912	Depreciation
Book Value	26337378	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14606995	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	14606995	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	158780249	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN JP-SHILEDS- MRI	9785936
SPLIT DOLLAR LIFE EQUITY	2962699
NOTE REC. INTER. FAMILY CHURCH	2500000
INVESTMENT YANKEE ALLIANCE LLC	2070788
BOND ISSUE COSTS- SERIES F & H	1249822
INVESTMENT IN CAPTIVE INS.	894158
RETIREMENT PLAN 457B	814733
INVESTMENT IN JP-SHILEDS- ONC	295500
OTHER	4058901

Field	Value	IRS element (for citing)
Total Book Value Other Assets	24632537	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO THIRD PARTIES	$4,782,541
ACCRUED POSTRETIREMENT BENEFIT	$405,321
OTHER LIABILITIES	$6,940,184
CURRENT PORTION OF LTD	$3,114,989

Field	Value	IRS element (for citing)
Total Of Amounts	15243035	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS	Identifier
Return Reference	PART X, LINE 2	ReturnReference
Explanation	WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS FOR THESE ENTITIES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	434255	GrossReceiptsEvent1
Charitable Contributions Event1	120000	CharitableContributionsEvent1
Gross Revenue Event1	314255	GrossRevenueEvent1
Rent Facility Costs Event1	125837	RentFacilityCostsEvent1
Other Direct Expenses Event1	53882	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNEY	NameOfEvent2
Gross Receipts Event2	186495	GrossReceiptsEvent2
Charitable Contributions Event2	123875	CharitableContributionsEvent2
Gross Revenue Event2	62620	GrossRevenueEvent2
Other Direct Expenses Event2	67566	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	620750	GrossReceiptsTotal
Charitable Contributions Total	243875	CharitableContributionsTotal
Gross Revenue Total Events	376875	GrossRevenueTotalEvents
Rent Facility Costs Total Events	125837	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	121448	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	247285	DirectExpenseSummaryEvents
Net Income Summary	129590	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	945000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	945000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10326959	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7562554	DirectOffsettingRevenue
Net Community Benefit Expense	2764405	NetCommunityBenefitExpense
Percent Of Total Expense	0.01030	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9635485	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5417869	DirectOffsettingRevenue
Net Community Benefit Expense	4217616	NetCommunityBenefitExpense
Percent Of Total Expense	0.01570	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20907444	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12980423	DirectOffsettingRevenue
Net Community Benefit Expense	7927021	NetCommunityBenefitExpense
Percent Of Total Expense	0.02950	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4221571	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2059926	DirectOffsettingRevenue
Net Community Benefit Expense	2161645	NetCommunityBenefitExpense
Percent Of Total Expense	0.00810	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	300237	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43778	DirectOffsettingRevenue
Net Community Benefit Expense	256459	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4275091	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1090842	DirectOffsettingRevenue
Net Community Benefit Expense	3184249	NetCommunityBenefitExpense
Percent Of Total Expense	0.01190	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	96408	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	96408	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8893307	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3194546	DirectOffsettingRevenue
Net Community Benefit Expense	5698761	NetCommunityBenefitExpense
Percent Of Total Expense	0.02140	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29800751	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16174969	DirectOffsettingRevenue
Net Community Benefit Expense	13625782	NetCommunityBenefitExpense
Percent Of Total Expense	0.05090	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$3,721,982	BadDebtExpenseAmount
Amount Attributable To	28659	AmountAttributableTo
Amount Reimbursed By Medicare	52138446	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	62798191	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-10659745	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

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

Address Address

Field	Value	IRS element (for citing)
Address Line1	41 HIGHLAND AVENUE	AddressLine1
City	WINCHESTER	City
State	MA	State
ZIP Code	01890	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	ACUTE CARE FACILITY	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	13	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Include Operational Plans	X	IncludeOperationalPlans
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notified All Patients	X	NotifiedAllPatients
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Other Reason	X	OtherReason
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	22	NumberOfOtherFacilities

Other Facilities OtherFacilities (22 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
WINCHESTER HOSPITAL
620 WASHINGTON STREET	WINCHESTER	MA	01801	RADIOLOGY/ONCOLOGY SERVICES FACILITY
WINCHESTER HOSPITAL - BALDWIN PARK I
12 ALFRED STREET	WOBURN	MA	01801	COMMUNITY HEALTH INST., SLEEP CARE & ADMIN OFFICES
WINCHESTER HOSPITAL - BALDWIN PARK II
12 ALFRED STREET	WOBURN	MA	01890	BREAST CARE, IMAGING HEMOTOLOGY/ONCOLOGY LAB, PHARMACY, CHIRO
FAMILY MEDICAL CENTER
500 SALEM STREET	WILMINGTON	MA	01887	AUDIOLOGY, OB/GYN, CARDIO-PUL, LAB, PT, URGENT CARE, PEDI
WINCHESTER HOSPITAL
262/264 W CUMMINGS PARK	WOBURN	MA	01801	LAB & HOME CARE SERVICE
WINCHESTER HOSPITAL
RUSSELL HILL BUILDING 955 MAIN STRE	WINCHESTER	MA	01890	LAB, RADIOLOGY, & PHYSICAL THERAPY
WINCHESTER HOSPITAL
150 PRUDENTIAL WAY	WOBURN	MA	01801	MRI SERVICE
READING HEALTH CENTER
20 POND MEADOW DRIVE	READING	MA	01867	LAB
PATIENT SPECIMEN COLLECTION &SERVICE CTR
3 WOODLAND ROAD	STONEHAM	MA	02180	LAB
MONTVALE DIAGNOSTIC CENTER
88 MONTVALE AVENUE	STONEHAM	MA	02180	LAB
WINCHESTER HOSPITAL
790 BOSTON POST ROAD	BILLERICA	MA	01821	LAB
WINCHESTER HOSPITAL
100 BYPASS ROAD	NORTH ANDOVER	MA	01845	LAB
WINCHESTER HOSPITAL
101 CAMBRIDGE STREET	BURLINGTON	MA	01803	LAB
WINCHESTER PLACE
11 SHORE ROAD	WINCHESTER	MA	01890	LAB
WINCHESTER HOSPITAL
75 RIVERSIDE AVENUE	MEDFORD	MA	02155	LAB, WEIGHT MGMT, WOUND CARE CENTER
WINCHESTER HOSPITAL
1OP COMMERCE WAY	WOBURN	MA	01801	ENDOSCOPY CENTER
WINCHESTER HOSPITAL
21 MAIN STREET	NORTH READING	MA	01864	DIAGNOSTIC CENTER
PAIN MANAGEMENT CENTER
444 WASHINGTON STREET	WOBURN	MA	01801	PAIN CLINIC CENTER
CHOATE MEDICAL CENTER
23 WARREN AVENUE	WOBURN	MA	01801	PHYSICAL THERAPY
WINCHESTER HOSPITAL
95 MAPLE STREET	STONEHAM	MA	02180	STOREROOM/WAREHOUSE
WINCHESTER HOSPITAL
1021 MAIN STREET	WINCHESTER	MA	01890	ADMIN OFFICES BILLING DOCTOR OFFICES
WINCHESTER HOSPITAL
200 UNICORN PARK	WOBURN	MA	01801	COMMUNITY HEALTH, MRI, BREAST CANCER CTR

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PERCENT OF TOTAL EXPENSE	PART I, LINE 7, COLUMN(F)	BAD DEBT EXPENSE OF $6,892,560 WAS SUBTRACTED FROM TOTAL EXPENSES REPORTED IN FORM 990, PART IX IN CALCULATING THE PERCENTAGES IN PART 1, LINE 7, COLUMN (F).
COSTING METHODOLOGY	PART I, LINE 7	WINCHESTER HEALTHCARE MANAGEMENT, INC. AFFILIATES USED THEIR OWN COST ACCOUNTING SYSTEM TO DERIVE THE NUMBER SET FORTH IN PART I, LINE 7 INSTEAD OF THE CHARGE TO COST RATIO OPTION.
BAD DEBT EXPENSE	PART III, LINE 2	WINCHESTER HEALTHCARE AND AFFILIATES GRANT CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD PARTY ARRANGEMENTS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR CATEGORIES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR CATEGORIES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THROUGHOUT THE YEAR, THE HOSPITAL, AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED, WILL WRITE OFF THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN ADDITION TO THE REVIEW OF THE CATEGORIES OF REVENUE, MANAGEMENT MONITORS THE WRITE OFFS AGAINST ESTABLISHED ALLOWANCES AS OF A POINT IN TIME TO DETERMINE THE APPROPRIATENESS OF THE UNDERLYING ASSUMPTIONS USED IN ESTIMATING THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS APPROXIMATES 13% FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES UTILIZED WORKSHEET A: ESTIMATED BAD DEBT EXPENSE (AT COST) TO DETERMINE THE AMOUNT FOR SCHEDULE H, PART III, LINE 2. WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES USED NET FREE CARE PROVIDED AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE TO REASONABLE ESTIMATE THE AMOUNT IN BAD DEBT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER OUR CHARITY CARE POLICY HAD SUFFICIENT INFORMATION BEEN SUBMITTED IN ORDER TO DETERMINE ELIGBILITY. THE METHODOLOGY USED TO CALCULATE BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS UNDER THE FINANCIAL ASSISTANCE POLICY SCHEDULE H, PART III, LINE 3 IS AS FOLLOWS: USED HEALTH SAFETY NET AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE FROM THE DIVISION OF HEALTH CARE FINANCE AND POLICY 403 COST REPORT SCHEDULE VA. HEALTH SAFETY NET - NET REVENUE (SCHEDULE VA LINE 52.01 COLUMN 14) OF $2,013,395 DIVIDED BY TOTAL NET PATIENT SERVICE REVENUE (SCHEDULE VA LINE 52.01 COLUMN 2) OF $261,980,483. THIS YIELDED A .77% THAT WAS MULTIPLIED BY THE BAD DEBT EXPENSE AT COST OF $3,721,982 RESULTING IN THE $28,659 APPLICABLE TO PATIENTS THAT WOULD HAVE QUALIFIED UNDER THE FINANCIAL ASSISTANCE POLICY.
EXPLANATION OF SHORTFALLS AS A COMMUNITY BENEFIT	PART III, LINE 8	ALL MEDICARE COSTS ARE ALLOCATED BY COST CENTER IN ACCORDANCE WITH MEDICARE REGULATIONS. THIS IS A SIGNIFICANT BENEFIT TO THE COMMUNITY SINCE REIMBURSEMENT FROM THE FEDERAL GOVERNMENT'S MEDICARE PROGRAM IS LESS THAN THE ACTUAL COST FOR THE HEALTHCARE SERVICES PROVIDED OT THE INDIVIDUALS RECEIVING IT.
COLLECTION PRACTICES FOR QUALIFIED PATIENTS	PART III, LINE 9B	THE HOSPITAL HAS A FIDUCIARY DUTY TO SEEK REIMBURSEMENT FOR SERVICES IT HAS PROVIDED FROM INDIVIDUALS WHO ARE ABLE TO PAY, FROM THIRD PARTY INSURERS WHO COVER THE COST OF CARE, AND FROM OTHER PROGRAMS OF ASSISTANCE FOR WHICH THE PATIENT IS ELIGIBLE. TO DETERMINE WHETHER A PATIENT IS ABLE TO PAY FOR THE SERVICES PROVIDED AS WELL AS TO ASSIST THE PATIENT IN FINDING ALTERNATIVE COVERAGE OPTIONS IF THEY ARE UNINSURED OR UNDERINSURED, THE HOSPITAL FOLLOWS THE FOLLOWING CRITERIA RELATED TO BILLING AND COLLECTING FROM PATIENTS. THE HOSPITAL MAKES THE SAME REASONABLE EFFORT AND FOLLOWS THE SAME REASONABLE PROCESS FOR COLLECTING ON BILLS OWED BY AN UNINSURED PATIENT AS IT DOES FOR ALL OTHER PATIENTS. THE HOSPITAL WILL FIRST SHOW THAT IT HAS A CURRENT UNPAID BALANCE THAT IS RELATED TO SERVICES PROVIDED TO THE PATIENT AND NOT COVERED BY A PRIVATE INSURER OR A FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL FOLLOWS REASONABLE COLLECTION/BILLING PROCEDURES, WHICH INCLUDE MULTIPLE PROGRESSIVE BILLING NOTICES THAT CONTAIN INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE PROGRAMS, DOCUMENTATION OF CONTINUOUS BILLING EFFORTS, CHECKING THE MASSACHUSETTS ELIGIBILITY VERIFICATION SYSTEM TO ENSURE THE PATIENT IS NOT A LOW INCOME PATIENT, AND OUTSIDE COLLECTION AGENCIES.
WINCHESTER HOSPITAL (1)	INPUT FROM THE COMMUNITY, PART V, SEC. B, LINE 3	THE APPROACH TAKEN TO DATA COLLECTION INCLUDED RESEARCHING AVAILABLE SECONDARY SOURCE DATA, INCLUDING MASSCHIP TOWN REPORTS, MASSCHIP COMMUNITY HEALTH NETWORK AREA REPORTS AND THE BEHAVIORAL RISK SURVEILLANCE SURVEY (BRSS) ALONG WITH HEALTH AND RISK BEHAVIORS OF MASSACHUSETTS YOUTH. IN ADDITION TO SECONDARY DATA SOURCES, STAFF FROM THE CENTER FOR HEALTHY LIVING HELD FACE-TO-FACE INTERVIEWS WITH THE PUBLIC HEALTH NURSES AND/OR HEALTH AGENTS FROM EACH OF THE SIX TOWNS. SUMMARIZED FINDINGS WERE ALSO SHARED WITH THE MEMBERS OF THE HOSPITAL'S COMMUNITY BENEFITS ADVISORY BOARD. AT EACH STEP IN THE PROCESS, THERE WAS THE OPPORTUNITY FOR QUESTIONS, ADDITIONS, CORRECTIONS AND MODIFICATIONS. URL WHERE CHNA CAN BE ACCESSED, PART V, SEC. B, LINE 5A http://www.winchesterhospital.org/our-promise/supporting-our-community MEASURES TO PUBLICIZE FINANCIAL ASSISTANCE POLICY, PART V, SEC. B, LINE 14G WINCHESTER HOSPITAL PUBLICIZED ITS FINANCIAL ASSISTANCE POLICY IN BROCHURES AND PAMPHLETS. AMOUNTS BILLED TO INDIVIDUALS WITH NO INSURANCE, PART V, SEC. B, LINE 20D THE HOSPITAL BILLS PATIENTS WITH NO INSURANCE AND THEY SUBSEQUENTLY APPLY FOR FINANCIAL ASSISTANCE.
COMMUNITY HEALTH NEEDS ASSESSMENT	PART VI, LINE 2	THE COMMUNITY HEALTH INSTITUTE AND THE DEPARTMENT OF PLANNING AND BUSINESS DEVELOPMENT COLLABORATED ON THE COMMUNITY NEEDS ASSESSMENT. THE PURPOSE OF THE WINCHESTER HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT (WHCHNA) IS TO INFORM AND GUIDE THE HOSPITAL'S SELECTION OF AND COMMITMENT TO PROGRAM AND SERVICE INITIATIVES THAT ADDRESS THE HEALTH AND SOCIAL NEEDS OF THE COMMUNITIES IT SERVES. THE WHCHNA IS UNDERTAKEN EVERY 3 YEARS AND INCLUDES THE FOLLOWING: - RESEARCH THE CHANGING DEMOGRAPHICS OF THE CITIES AND TOWNS THAT COMPRISE THE HOSPITAL'S SERVICE AREA, BASED ON AVAILABLE SECONDARY DATA SOURCES. - STUDY PRELIMINARY DEMOGRAPHIC FINDINGS, ESPECIALLY WITH REGARD TO DEFINED STATEWIDE HEALTH PRIORITIES - SUPPORTING HEALTH CARE REFORM - CHRONIC DISEASE MANAGEMENT IN DISADVANTAGE POPULATION - REDUCING HEALTH DISPARITIES - PROMOTING THE WELLNESS OF VULNERABLE POPULATIONS - IDENTIFY POTENTIAL POPULATION GROUPS, RISK FACTORS, AND CAUSES OF ILL HEALTH THAT MAY BE THE TARGET OF PROGRAM AND SERVICE INITIATIVES; PURSUE PRIMARY DATA SOURCES TO VALIDATE AND REFINE PRELIMINARY FINDINGS - COMMUNICATE WITH COMMUNITY LEADERS AND OTHER AGENCIES TO PURSUE PRIMARY DATA SOURCES TO VALIDATE AND REFINE PRELIMINARY FINDINGS - COLLABORATE WITH COMMUNITY LEADERS AND OTHER AGENCIES TO IDENTIFY OPPORTUNITIES FOR PARTNERSHIP IN MEETING HEALTH NEEDS AND IMPROVING HEALTH STATUS - RECOMMEND SPECIFIC PROGRAM AND SERVICE INITIATIVES FOR BUDGET APPROVAL - ESTABLISH METRICS TO MEASURE PROGRAM EFFORTS AND OUTCOMES - ENSURE COMPLIANCE WITH STATE AND FEDERAL REQUIREMENTS FOR COMMUNITY BENEFIT PROGRAMMING BY THE HOSPITAL THE SPECIFIC METHODOLOGY UTILIZED WAS TO: - FOCUS THE ANALYSIS ON THE SIX TOWNS IN THE PSA THAT ARE MOST DEPENDENT OF WINCHESTER HOSPITAL - WOBURN - WILMINGTON - READING - WINCHESTER - STONEHAM - NORTH READING - REVIEW AND ANALYZE DEMOGRAPHIC DATA USING 2009 AND PROJECTED 2014 DATA ON RACE, AGE, GENDER AND INCOME - RESEARCH AVAILABLE SECONDARY SOURCE DATA (MASSCHIP) REPORTS TO DETERMINE HEALTH STATUS OF THE POPULATION - SOLICIT AND REVIEW AVAILABLE PRIMARY SOURCE DATA, GENERATED THROUGH FACE-TO-FACE INTERVIEWS, TO VALIDATE FINDINGS OF UNMET HEALTH NEEDS THAT CAN DRIVE EFFECTIVE COMMUNITY BENEFIT PROGRAM DEVELOPMENT - IDENTIFY COMMUNITY PROGRAM INITIATIVES BASED ON POPULATION NEEDS AND BARRIERS TO CARE THE COMMUNITY BENEFIT ADVISORY BOARD ADDED NEW MEMBERS FROM UNREPRESENTED TOWNS IN WINCHESTER HOSPITAL'S GEOGRAPHIC AREA TO PROVIDE ADDITIONAL COMMUNITY NEEDS INFORMATION. ALL OF THE NOTED SOURCES WERE UTILIZED TO ESTABLISH THE COMMUNITY BENEFIT PROGRAMS FOR THE 2012 AND 2013 FISCAL YEAR.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI, LINE 3	PATIENTS IN NEED OF FINANCIAL ASSISTANCE ARE REFERRED TO THE HOSPITAL'S DEDICATED PATIENT FINANCIAL SERVICES ACCOUNT REPRESENTATIVE THAT PROVIDES FINANCIAL ASSISTANCE COUNSELING. THE REPRESENTATIVE PROVIDES PATIENTS WITH INFORMATION ON THE AVAILABLE PROGRAMS AND ASSISTS PATIENTS THROUGHOUT THE APPLICATION PROCESS, INCLUDING COMPLETION OF REQUIRED FORMS TO DETERMINE ELIGIBILITY.
COMMUNITY INFORMATION	PART VI, LINE 4	WINCHESTER HOSPITAL IS THE NORTHWEST SUBURBAN BOSTON AREA'S LEADING PROVIDER OF COMPREHENSIVE HEALTH CARE SERVICES. WITH A TOTAL OF 229 BEDS AND BASSINETS, WINCHESTER HOSPITAL SERVES THE HEALTH CARE NEEDS OF ANDOVER, ARLINGTON, BILLERICA, BURLINGTON, MALDEN, MEDFORD, MELROSE, METHUEN, NORTH ANDOVER, NORTH READING, READING, STONEHAM, TEWKSBURY, WAKEFIELD, WINCHESTER, WILMINGTON, AND WOBURN AND SEVERAL OTHER SURROUNDING COMMUNITIES. IN ADDITION TO ACUTE CARE INPATIENT SERVICES, WINCHESTER HOSPITAL ALSO PROVIDES INTEGRATED HOME CARE. IN REVIEWING THE DEMOGRAPHIC DATA ON THE SIX TOWNS THAT ARE MOST DEPENDENT ON WINCHESTER HOSPITAL FOR THE YEARS 2008 - 2013, THE 0 - 14 YEAR OLD AGE GROUP REMAINS THE LARGEST AGE COHORT; THE 35 - 44 YEAR OLD AGE GROUP IS EXPECTED TO DECLINE AND THE 55+ AGE GROUP IS PROJECTED TO INCREASE. THE FEMALE POPULATION IN THE 55+ AGE GROUP IS ALSO PROJECTED TO INCREASE. IN ADDITION, THE FASTEST GROWING ETHNIC GROUP IN WINCHESTER HOSPITAL'S SERVICE AREA IS THE ASIAN POPULATION. HEALTH INDICATORS SHOW THAT HIGHER-THAN-STATE RATES OF TOTAL CANCER DEATHS ARE FOUND IN THREE OF OUR TARGETED TOWNS. FOUR OF OUR TARGETED TOWNS HAVE HIGHER-THAN-STATE RATES OF BREAST CANCER DEATHS AND A HIGHER-THAN-STATE RATE OF CARDIOVASCULAR DISEASE DEATHS IS FOUND IN THREE OF OUR TARGETED TOWNS. HOSPITAL DISCHARGES FOR ASTHMA, ANGINA, AND BACTERIAL PNEUMONIA ARE ABOVE-THE-STATE RATE IN FIVE OF OUR TARGETED TOWNS. AS A RESULT, WINCHESTER HOSPITAL'S COMMUNITY BENEFIT PROGRAMMING TARGETS THE NOTED POPULATIONS AND THE CHRONIC DISEASES THAT ACCOMPANY THEM.
PROMOTION OF COMMUNITY HEALTH	PART VI, LINE 5	WINCHESTER HOSPITAL IS COMMITTED TO BENEFITING ALL OF THE COMMUNITIES WE SERVE BY COLLABORATING WITH COMMUNITY PARTNERS TO IDENTIFY HEALTH NEEDS, IMPROVING THE HEALTH STATUS OF COMMUNITY RESIDENTS, ADDRESSING HEALTH DISPARITIES AND EDUCATING COMMUNITY MEMBERS ABOUT PREVENTION AND SELF-CARE. THROUGHOUT 2010-2011 WINCHESTER HOSPITAL WILL RUN 18 FREE COMMUNITY BENEFIT PROGRAMS DESIGNED TO REDUCE HEALTH CARE DISPARITIES, PROMOTE WELLNESS IN AT-RISK POPULATIONS, AND TEACH RESIDENTS HOW TO PROPERLY MANAGE CHRONIC DISEASES. WINCHESTER HOSPITAL OFFERS SERVICES TO COMMUNITY MEMBERS THROUGH OSTEOPOROSIS SCREENINGS, PEDIATRIC ASTHMA HOME VISITS AND EDUCATION SESSIONS, TELEPHONIC HEART FAILURE COUNSELING SESSIONS, EDUCATIONAL AND SOCIAL SENIOR CITIZEN OUTREACH INITIATIVES, A FREE HOME BLOOD DRAW PROGRAM FOR QUALIFIED INDIVIDUALS, AN ANTICOAGULATION CLINIC, AND BLOOD PRESSURE CLINICS. PARTNERING WITH WOBURN COUNCIL FOR SOCIAL CONCERN AND WOBURN BOYS AND GIRLS CLUB, THE HOSPITAL ALSO OFFERS COMMUNITY MEMBERS FITNESS CLASSES FOR BOTH ADULTS AND CHILDREN, NUTRITION EDUCATION AND INSTRUCTIONAL DISEASE MANAGEMENT SESSIONS FOR CHILD CARE PROVIDERS. THROUGH PARTNERSHIPS WITH AREA SCHOOLS AND THE WINCHESTER MULTICULTURAL NETWORK, WINCHESTER HOSPITAL PROMOTES WELLNESS IN VARIOUS COMMUNITY POPULATIONS.
AFFILIATED HEALTH SYSTEM	PART VI, LINE 6	N/A. WINCHESTER HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
STATE FILING OF COMMUNITY BENEFIT REPORT	PART VI, LINE 7	WINCHESTER HOSPITAL FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF MASSACHUSETTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JONATHAN L ADLER MD- WH
WHM DIRECTOR	0	780554	0	0	0	131991	0	667	0	0	0	913212	0	0
SUSAN C POWERS - WF
DIRECTOR	127854	0	7965	0	557	0	5271	0	19794	0	161441	0	0	0
MARLENE WILLIAMSON - WF
DIRECTOR	145801	0	9123	0	1321	0	6037	0	26618	0	188900	0	0	0
MARIBETH CANNING - WF
DIRECTOR & CLERK OF WF	245402	0	29800	0	1176	0	10301	0	28369	0	315048	0	0	0
KEVIN F SMITH - WH WHM
WI PRESIDENT & CEO OF WH	494086	0	178200	0	336635	0	88225	0	21288	0	1118434	0	0	0
DALE M LODGE - WH WHM WF
DIRECTOR & PRESIDENT OF WF	510240	0	185000	0	55555	0	87956	0	32798	0	871549	0	0	0
MATTHEW WOODS - WH WHM WF
VP OF FINANCE	293466	0	69900	0	614	0	11988	0	29054	0	405022	0	0	0
RICHARD J ISEKE MD
V.P. - MEDICAL AFFAIRS	411907	0	123500	0	5277	0	10000	0	5842	0	556526	0	0	0
ANNE LANG TALBOT
V.P. - HUMAN RESOURCES	236725	0	74400	0	2780	0	10295	0	28618	0	352818	0	0	0
KATHY ANN SCHULER
V.P. - PATIENT CARE SERVICES	277636	0	67000	0	1811	0	10758	0	19236	0	376441	0	0	0
MARY SWEENEY
VICE PRESIDENT	209061	0	50000	0	2053	0	8628	0	545	0	270287	0	0	0
EDWARD SULLIVAN
PHYSICIAN RELATIONS	216741	0	13123	0	966	0	9007	0	26521	0	266358	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHODS TO ESTABLISH COMPENSATION	PART I, LINE 3	WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATE'S OFFICER SALARIES AND BENEFITS ARE PAID AND DETERMINED UNDER THE COMPENSATION POLICIES OF WINCHESTER HOSPITAL WHICH IS PART OF THE 990 FILING FOR WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATES.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B	KEVIN SMITH, PRESIDENT OF WINCHESTER HOSPITAL, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $332,415 WAS REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2012. DALE LODGE, PRESIDENT OF WINCHESTER HOSPITAL FOUNDATION, PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN. THE IMPUTED INCOME OF $50,000 WAS REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2012. RICHARD ISEKE, V.P. OF MEDICAL AFFAIRS OF WINCHESTER HOSPITAL FOUNDATION, PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN.
COMPENSATION	PART II, COLUMN B(II)	DALE LODGE AND KEVIN SMITH, PRESIDENTS PARTICIPATE IN A LONG -TERM EXECUTIVE DEFERRED COMPENSATION PLAN. PURSUANT TO THE PLAN, THE OFFICERS MAY RECEIVE NO MORE THAN 15% OF THEIR ANNUAL COMPENSATION AS A BONUS IN SUBSEQUENT YEARS. THE ACTUAL AMOUNT OF THE BONUS DEPENDS ON WHETHER CERTAIN OBJECTIVES ARE MET.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Massachusetts Health and Ed Facilities Authority
A	042456011	57586EWC1	2010-09-09	79047442	SERIAL BOND SERIES H - REFUND	false	false	false
Massachusetts Health and Ed Facilities Authority
B	042456011	57586CDD4	2004-07-08	30340000	SERIAL BON SERIES F - ADV. REF	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	5902442	0	79047442	0	0	25510784	1148365	0	0	52388293	0	0	2012	false	true	true	true
B	0	0	30340000	0	0	29927552	412448	0	0	0	0	0	2006	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	false
B					0			false	false		false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
A	false	false	false	true	false	false	false	0	false	false
MORGAN STANLEY
B	true				true	true	false	0	false	false	20.	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	REBATE COMPUTATION DATE	Identifier
Return Reference	PART IV, LINE 2C, BOND ISSUE A	ReturnReference
Explanation	THE REBATE COMPUTATION DATE WAS 7/29/2013.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARTINI INSURANCE AGENCY	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR WHMA- J. MARTINI	Relationship
Amount Of Transaction	295493	AmountOfTransaction
Description Of Transaction	INSURANCE POLICIES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS	Identifier
Return Reference	PART IV	ReturnReference
Explanation	JOHN MARTINI, DIRECTOR, IS THE OWNER OF MARTINI INSURANCE AGENCY WHICH SERVES AS THE AGENT FOR SEVERAL INSURANCE POLICIES FOR WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATES.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	74562	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	CONTRIBUTIONS	Identifier
Return Reference	PART I, COLUMN B	ReturnReference
Explanation	AMOUNTS IN COLUMN(B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTS	PART III, LINE 4D	PROVIDING CARE IN MAJOR CLINICAL CATEGORIES INCLUDING MEDICINE, SURGERY, PEDIATRICS, OBSTETRICS/GYNECOLOGY AND A LEVEL IIB SPECIAL CARE NURSERY, WINCHESTER HOSPITAL IS THE LEADING PROVIDER IN SUCH IMPORTANT SUBSPECIALTIES AS CARDIOLOGY, PULMONARY MEDICINE, ONCOLOGY, GASTROENTEROLOGY, ORTHOPEDICS, REHABILITATION, RADIATION ONCOLOGY AND PAIN MANAGEMENT.
BUSINESS RELATIONSHIPS	PART VI, SECTION A, LINE 2	KEVIN F. SMITH, MATTHEW WOODS, JOSEPH R. TARBY III, AND JAMES FICOCIELLO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER HEALTHCARE ENTERPRISES, INC. KEVIN F. SMITH AND MATTHEW WOODS HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL FOUNDATION AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER HEALTHCARE ENTERPRISES, INC. KEVIN F. SMITH, MATTHEW WOODS, AND JOSEPH R. TARBY III HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HEALTHCARE INVESTMENTS AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER HEALTHCARE ENTERPRISES, INC. KEVIN F. SMITH, DALE M. LODGE, MATTHEW WOODS, AND ROBERT FORTUNATO HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER PHYSICIANS ASSOCIATES, INC. KEVIN F. SMITH, DALE M. LODGE, AND MATTHEW WOODS HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HOSPITAL FOUNDATION AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER PHYSICIANS ASSOCIATES, INC. KEVIN F. SMITH AND MATTHEW WOODS HAVE A BUSINESS RELATIONSHIP. THEY ARE OFFICERS/DIRECTORS OF WINCHESTER HEALTHCARE INVESTMENTS AND ALSO OFFICERS/DIRECTORS OF RELATED FOR PROFIT ENTITY WINCHESTER PHYSICIANS ASSOCIATES, INC. CONTEMPORANEOUSLY DOCUMENT MEETINGS PART VI, SECTION A, LINE 8B WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. REVIEW PROCESS PART VI, SECTION B, LINE 11A THE PRESIDENT/CEO, VICE PRESIDENT OF FINANCE/CFO, DIRECTOR OF FINANCE, AND THE MANAGER OF GENERAL ACCOUNTING REVIEW THE FORM 990 BY COMPARING THE PRIOR YEAR RETURN WITH THE CURRENT YEAR FILING. THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, VICE PRESIDENT OF FINANCE/CFO, DIRECTOR OF FINANCE, AND THE MANAGER OF GENERAL ACCOUNTING BEFORE THE RETURN IS FILED.
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12C	SEMI-ANNUAL AUDIT AND COMPLIANCE COMMITTEE REVIEWS COMPILED CONFLICT OF INTEREST REPORT FROM LEGAL SERVICES QUESTIONNAIRES SENT TO ALL AFFILIATES, DIRECTORS, AND TRUSTEES. THE CHAIR OF THE AUDIT/COMPLIANCE COMMITTEE, IN COOPERATION WITH THE COMPLIANCE OFFICER, SHALL CONDUCT THE INITIAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN THE DISCLOSURES AND SHALL ADOPT A FINDING THAT THE ACTIVITY RAISING THE POTENTIAL CONFLICT OF INTEREST: SHOULD BE PERMITTED UNDER THE POLICY; SHOULD BE PERMITTED WITH MODIFICATION OR OVERSIGHT; IF UNDERTAKEN, WILL REQUIRE THE DIRECTOR, OR COMPLIANCE OFFICER TO ABSTAIN FROM PARTICIPATING IN GOVERNANCE/MANAGEMENT ACTIVITIES RELATED TO THE ACTIVITY; OR SHOULD NOT BE UNDERTAKEN. UPON FINAL DISPOSITION OF THE POTENTIAL CONFLICT, THE RESULTS OF THE REVIEW SHALL BE REPORTED TO THE AFFECTED LEADER. THE AUDIT/COMPLIANCE COMMITTEE SHALL PROVIDE AN ANNUAL REPORT OF ITS REVIEW TO THE BOARD OF DIRECTORS OF WINCHESTER. THE BOARD OF DIRECTORS OF WINCHESTER SHALL, UPON WRITTEN REQUEST OF THE MEMBER OF THE BOARD OF DIRECTORS OR THE COMPLIANCE OFFICER, REVIEW A FINDING OF THE AUDIT/COMPLIANCE COMMITTEE. THE BOARD OF DIRECTORS OF WINCHESTER SHALL EITHER REAFFIRM OR REVIEW THE FINDING AND SHALL REPORT SUCH FINDING TO THE AUDIT/COMPLIANCE COMMITTEE AND TO THE LEADER. THIS CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY AND ON BEHALF OF WINCHESTER AND ITS AFFILIATES.
COMPENSATION POLICY	PART VI, SECTION B, LINE 15	WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATE'S OFFICER SALARIES AND BENEFITS ARE PAID AND DETERMINED UNDER THE COMPENSATION POLICIES OF WINCHESTER HOSPITAL WHICH IS PART OF THE 990 FILING FOR WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATES. THIS INCLUDES THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE HOSPITAL'S EXECUTIVE COMPENSATION COMMITTEE THAT IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THE EXERCISE OF THEIR INDEPENDENT JUDGMENT REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT, LAL ASSOCIATES INC., TO ESTABLISH COMPENSATION. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONCURRENTLY UPON MAKING THE DECISION.
PUBLIC DISCLOSURE	PART VI, SECTION C, LINE 19	WINCHESTER HEALTHCARE MANAGEMENT, INC AND AFFILIATES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
COMPENSATION OF DIRECTORS	PART VII	THE COMPENSATION REPORTED FOR PETER ROTOLO, JOSEPH TAYLOR, AND KELLEY CORNELL ARE FOR THEIR SERVICES AS MEDICAL DIRECTORS. NO COMPENSATION IS PROVIDED TO DIRECTORS FOR VOTING MEMBER SERVICES.
OTHER CHANGE IN NET ASSETS	PART XI, LINE 9	TRANSFERS TO AFFILIATES (1,275,000) UNREALIZED LOSS ON INTEREST RATE SWAP 757,921 UNREALIZED CHANGE IN ANNUITY 702,371 CHANGE IN BENEFICIAL INTEREST IN TRUST 120,695 PLEDGE DISCOUNTS 18,392 UNCOLLECTIBLE PLEDGE (8,844) IMPAIRMENT LOSS ON SECURITIES (25,757) ASSETS RELEASED FROM RESTRICTION (10,828) TOTAL 278,950
PROCEDURES TO TAKE CORRECTIVE ACTION	SCHEDULE K, PART V	THE HOSPITAL MONITORS THEIR TAX EXEMPT BONDS TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE. NO WRITTEN PROCEDURES WERE IN PLACE AT SEPTEMBER 30, 2013.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
WINCHESTER HEALTHCARE MANAGEMENT INC
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	222701817	MGMT. SERVICE	MA	501(C)(3)	11A	NA	false
WINCHESTER COMM ACCOUNTABLE CARE ORG INC
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	223137856	SURGERY CNTR.	MA	501(C)(3)	11A	WHM INC	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	RADIATION THERAPY OF WINCHESTER LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 CONGRESS STREET SUTIE 204	AddressLine1
City	QUINCY	City
State	MA	State
ZIP Code	02169	ZIPCode

Field	Value	IRS element (for citing)
EIN	205330549	EIN
Primary Activity	CANCER CENTER	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	337106	ShareOfTotalIncome
Share Of EOY Assets	1497008	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Controlled OrgControlledOrg	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Percentage OwnershipPercentageOwnership
WINCHESTER HEALTHCARE ENTERPRISES INC
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	042932059	H.C. VENTURES	MA	WHM INC	C CORP	0	0	false
WINCHESTER PHYSICIAN ASSOCIATES INC
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	043262963	PHYS. PRACTIC	MA	WHM INC	C CORP	0	0	false
WINCHESTER HEALTHCARE INDEMNIFICATION
41 HIGHLAND AVENUE	WINCHESTER	MA	01890	980589732	INVESTMENT CO		WINCHESTER HOSP	C CORP	0	11518376	true	CJ	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WINCHESTER PHYSICIAN ASSOCIATES
Q	1275000	FMV
WINCHESTER HOSPTIAL FOUNDATION INC
Q	850000	FMV

Affiliate Listing AffiliateListing

Affiliate Affiliate (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Name ControlNameControl
WINCHESTER HOSPITAL
41 HIGHLAND AVE	WINCHESTER	MA	01890	042104434	WINC
WINCHESTER HOSPITAL FOUNDATION INC
41 HIGHLAND AVE	WINCHESTER	MA	01890	043399570	WINC
WINCHESTER HEALTHCARE INVESTMENTS
41 HIGHLAND AVE	WINCHESTER	MA	01890	222701819	WINC