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WINCHESTER HEALTHCARE MANAGEMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WINCHESTER HEALTHCARE MANAGEMENT INC (EIN 90-0053380)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-13
IRS object ID
201312259349301241
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-13T09:46:42-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900053380EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WINCHESTER HEALTHCARE MANAGEMENT INCBusinessNameLine1
Business Name Line2AND AFFILIATESBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% GARRETT MIZIOCHInCareOfName
Name ControlWINCNameControl
Phone7817562135Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 HIGHLAND AVEAddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code018900000ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW WOODSName
TitleV.P. OF Finance/CFOTitle
Date Signed2013-08-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6179881000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN F SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line141 HIGHLAND AVENUEAddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode
FieldValueIRS element (for citing)
Gross Receipts300731686GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Group Exemption Number3843GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.WINCHESTERHOSPITAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionWINCHESTER 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 Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees2532TotalNbrEmployees
Total Nbr Volunteers715TotalNbrVolunteers
Total Gross UBI7143068TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6935200ContributionsGrantsPriorYear
Contributions Grants Current Year3046495ContributionsGrantsCurrentYear
Program Service Revenue Prior Year257892920ProgramServiceRevenuePriorYear
Program Service Revenue CY271741148ProgramServiceRevenueCY
Investment Income Prior Year4229796InvestmentIncomePriorYear
Investment Income Current Year16247586InvestmentIncomeCurrentYear
Other Revenue Prior Year9258816OtherRevenuePriorYear
Other Revenue Current Year9039546OtherRevenueCurrentYear
Total Revenue Prior Year278316732TotalRevenuePriorYear
Total Revenue Current Year300074775TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year149559853SalariesEtcPriorYear
Salaries Etc Current Year154599560SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1523695TotalFundrsngExpCurrentYear
Other Expense Prior Year112046706OtherExpensePriorYear
Other Expenses Current Year122084139OtherExpensesCurrentYear
Total Expenses Prior Year261606559TotalExpensesPriorYear
Total Expenses Current Year276683699TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16710173RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23391076RevenuesLessExpensesCY
Total Assets BOY329067548TotalAssetsBOY
Total Assets EOY358959093TotalAssetsEOY
Total Liabilities BOY159842471TotalLiabilitiesBOY
Total Liabilities EOY162512521TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY169225077NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY196446572NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CARE. TO HEAL. TO EXCEL. IN SERVICE TO OUR COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense14850681Expense
Revenue15832262Revenue
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

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13956189Expense
Revenue13144193Revenue
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

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12645594Expense
Revenue12113955Revenue
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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp170938688TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev230650738TotalOfOtherProgramServiceRev
Total Program Service Expense212391152TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096440NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2532NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGARRETT MIZIOCHNamePerson
Telephone Number7817562135TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line141 HIGHLAND AVENUEAddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JONATHAN L ADLER MD- WH
WHM DIRECTOR1.0X0774485667
JAMES CONWAY - WH WHM
DIRECTOR1.0X000
JAMES FICOCIELLO DDS - WH
& WHM DIRECTOR1.0X000
ROBERT FORTUNATO MD - WH
WHM DIRECTOR1.0X000
ERIC W HAYDEN - WH WHM
DIRECTOR1.0X000
JANICE HOUGHTON - WH WHM
DIRECTOR1.0X000
JOHN C MARTINI - WH WHM
DIRECTOR1.0X000
DEBORAH R MCDONOUGH - WH
WHM, & WF DIR. & WF-CHAIRMAN2.0X000
RICHARD C OCKERBLOOM - WH
WHM DIRECTOR1.0X000
PETER J ROTOLO MD - WH
WHM DIRECTOR1.0X2725000
RICHARD H SAYRE - WH WHM
DIRECTOR1.0X000
JOSEPH TAYLOR MD - WH
WHM DIRECTOR1.0X2726500
MICHAEL TRAVAGLINI - WH WHM
DIRECTOR1.0X000
JAMES H YOUNG - WH WHM
DIRECTOR1.0X000
JEANNINE BARRETT - WH WHM
EX-OFFICIO1.0X000
GAIL CANZANO - WH WHM
EX-OFFICIO1.0X000
RICHARD TORAN - WH WHM
EX-OFFICIO1.0X000
ARTHUR LITTLE MD - WH
WHM EX-OFFICIO1.0X000
PATRICIA ANNINO ESQ - WF
DIRECTOR1.0X000
ANN R BLACKHAM - WF
DIRECTOR1.0X000
DONNA BURKE - WF
DIRECTOR1.0X000
DARINA CHESTERTON - WF
DIRECTOR1.0X000
BRIAN J CONNOR - WF
DIRECTOR1.0X000
KELLEY CORNELL MD - WF
DIRECTOR1.0X2000000
LEO C DONAHUE - WF
DIRECTOR1.0X000
GALE DRUGA - WF
DIRECTOR1.0X000
PATRICK FORTIN - WF
DIRECTOR1.0X000
ANTHONY GATTINERI - WF
DIRECTOR1.0X000
KAREN R MCALMON MD - WF
DIRECTOR1.0X000
ANNE NEILSON - WF
DIRECTOR1.0X000
ANN NORBERG - WF
DIRECTOR1.0X000
JOAN P O'NEIL - WF
DIRECTOR1.0X000
THOMAS PAPPAS - WF
DIRECTOR1.0X000
SUSAN C POWERS - WF
DIRECTOR1.0X131064024358
RICHARD H SALTER - WF
DIRECTOR1.0X000
DENNIS SARGENT - WF
DIRECTOR1.0X000
JOHN J SULLIVAN - WF
DIRECTOR1.0X000
MARVIN WEINER - WF
DIRECTOR1.0X000
MARLENE WILLIAMSON - WF
DIRECTOR1.0X150266031524
MARIBETH CANNING - WF
DIRECTOR & CLERK OF WF1.0X270423026218X
PAUL J ANDREWS - WH WHM
CHAIRMAN OF THE BOARD1.0X000X
JANE C WALSH - WH WHM
VICE CHAIRMAN & WHI CHAIRMAN2.0X000X
KEVIN F SMITH - WH WHM WF
WI PRESIDENT & CEO OF WH43.0X10272690104452X
DALE M LODGE - WH WHM WF
DIRECTOR & PRESIDENT OF WF43.0X8435720119435X
MATTHEW WOODS - WH WHM WF
WI TREASURER43.0X288049036062X
JOSEPH R TARBY III - WH WHM
CLERK1.0X000X
RICHARD J ISEKE MD
V.P. - MEDICAL AFFAIRS40.0528946015436X
ANNE LANG TALBOT
V.P. - HUMAN RESOURCES40.0309432037283X
KATHY ANN SCHULER
V.P. - PATIENT CARE SERVICES40.0325157029098X
MARY SWEENEY
VICE PRESIDENT40.024721808359X
EDWARD SULLIVAN
PHYSICIAN RELATIONS40.0220279036008X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4416190TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs774485TotalReportableCompFrmRltdOrgs
Total Other Compensation468900TotalOtherCompensation
Number Individuals GT100 K336NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LABORATORY CORPORATION OF AMERICA
PO BOX 4070PORTSMOUTHNH03082LABORATORY SERVICES1507818
SODEXHO MARRIOTT SERVICES
PO BOX 905374CHARLOTTENC28290MANAGEMENT SERVICES1403825
STRATA PATHOLOGY INC
1 CRANBERRY HILL SUITE 303LEXINGTONMA02421LABORATORY SERVICES1357475
DYNAMEX INC
12 CABOT ROADWOBURNMA01801COURIER SERVICES1114226
UNITED LINEN SERVICES
55 E 5TH STREET SUITE 960ST PAULMN55101LAUNDRY SERVICES789740
FieldValueIRS element (for citing)
Number Of Contractors GT100 K37NumberOfContractorsGT100K
Fundraising Events231288FundraisingEvents
All Other Contributions2815207AllOtherContributions
Noncash Contributions16288NoncashContributions
Total Contributions3046495TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE900099266529775266529775
OTHER PROGRAMS90009952113735211373
FieldValueIRS element (for citing)
Total Program Service Revenue271741148TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2178034TotalRevenueColumn
Unrelated Business Revenue622688UnrelatedBusinessRevenue
Exclusion$1,555,346ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real451084Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real306307Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real144777Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column144777TotalRevenueColumn
Unrelated Business Revenue62844UnrelatedBusinessRevenue
Exclusion$81,933ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities14020383Securities
Other156250Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other107081Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14020383Securities
Other49169Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column14069552TotalRevenueColumn
Exclusion$14,069,552ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events331547GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events231288CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses243523FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column88024TotalRevenueColumn
Exclusion$88,024ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
LABORATORY51557005155700
CAFETERIA820508$820,508
PEDIATRIC864686864686

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1965851TotalRevenueColumn
Unrelated Business Revenue437150UnrelatedBusinessRevenue
Exclusion$1,528,701ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue8806745TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column300074775TotalRevenueColumn
Related Or Exempt Function Income271741148RelatedOrExemptFunctionIncome
Unrelated Business Revenue7143068UnrelatedBusinessRevenue
Exclusion$18,144,064ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1857498Total
Program Services1857498ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total122911117Total
Program Services99053839ProgramServices
Management And General23129282ManagementAndGeneral
Fundraising727996Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total29830945Total
Program Services24128323ProgramServices
Management And General5527898ManagementAndGeneral
Fundraising174724Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total344038Total
Program Services103211ProgramServices
Management And General240827ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total82245Total
Program Services24674ProgramServices
Management And General57571ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total23123Total
Management And General23123ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2533089Total
Program Services2418239ProgramServices
Management And General114850ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1028805Total
Program Services1007016ProgramServices
Fundraising21789Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4157359Total
Program Services1521883ProgramServices
Management And General2565071ManagementAndGeneral
Fundraising70405Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total626739Total
Management And General626739ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8068657Total
Program Services2905075ProgramServices
Management And General5163582ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total724Total
Fundraising724Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total199471Total
Management And General178742ManagementAndGeneral
Fundraising20729Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4060657Total
Management And General4060657ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14160363Total
Program Services9819584ProgramServices
Management And General4306843ManagementAndGeneral
Fundraising33936Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3512817Total
Management And General3512817ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES60780170521027878677383
PURCHASED SERVICES919972562768742922851
PROVISION FOR BAD DEBT83817338381733
HEALTH SAFETY NET17509441750944

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3173480Total
Program Services1039472ProgramServices
Management And General1660616ManagementAndGeneral
Fundraising473392Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total276683699Total
Program Services212391152ProgramServices
Management And General62768852ManagementAndGeneral
Fundraising1523695Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21221588BOY
EOY25665383EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11594854BOY
EOY8215819EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24140489BOY
EOY26640402EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY182217BOY
EOY275755EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2837467BOY
EOY3049999EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3150979BOY
EOY3430993EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis327771526LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec178921298LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY126483978BOY
EOY148850228EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY126504665BOY
EOY130134993EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12951311BOY
EOY12695521EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY329067548BOY
EOY358959093EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36174899BOY
EOY37150689EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY105320852BOY
EOY106450722EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1206078BOY
EOY1068685EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17140642BOY
EOY17842425EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY159842471BOY
EOY162512521EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY147658089BOY
EOY176026222EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15795148BOY
EOY14218434EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5771840BOY
EOY6201916EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169225077BOY
EOY196446572EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY329067548BOY
EOY358959093EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses23391076ReconcilationRevenueExpenses
Reconcilation Other Changes3830419ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
WINCHESTER HOSPITAL
04210443403true$0
WINCHESTER HOSPITAL FOUNDATION INC
04339957007true$0
WINCHESTER HEALTHCARE INVESTMENTS INC
22270181907true$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$23,123RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB23123TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C PART II - BIdentifier
Return ReferenceLine 1-HReturnReference
ExplanationLobbying Expenses = $23,123 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: $13,815 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: $7,508Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance20837594BeginningOfYearBalance
Investment Earnings Or Losses-1331416InvestmentEarningsOrLosses
End Of Year Balance19506178EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance18301006BeginningOfYearBalance
Investment Earnings Or Losses2536588InvestmentEarningsOrLosses
End Of Year Balance20837594EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance17077593BeginningOfYearBalance
Investment Earnings Or Losses1223413InvestmentEarningsOrLosses
End Of Year Balance18301006EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18058471BeginningOfYearBalance
Investment Earnings Or Losses-980878InvestmentEarningsOrLosses
End Of Year Balance17077593EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.68000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.32000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12883611OtherCostOrOtherBasis
Book Value12883611BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis143933888OtherCostOrOtherBasis
Depreciation57821793Depreciation
Book Value86112095BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis13556162OtherCostOrOtherBasis
Depreciation7538398Depreciation
Book Value6017764BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis137895271OtherCostOrOtherBasis
Depreciation113561107Depreciation
Book Value24334164BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19502594OtherCostOrOtherBasis
Book Value19502594BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings148850228TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD PARTIES$5,665,757
DUE TO AFFILIATES$159,849
ACCRUED POSTRETIREMENT BENEFIT$473,026
OTHER LIABILITIES$8,480,797
CURRENT PORTION OF LTD$3,062,996
FieldValueIRS element (for citing)
Total Of Amounts17842425TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONSIdentifier
Return ReferencePART X, LINE 2ReturnReference
ExplanationWINCHESTER 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

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1384110GrossReceiptsEvent1
Charitable Contributions Event1116250CharitableContributionsEvent1
Gross Revenue Event1267860GrossRevenueEvent1
Rent Facility Costs Event1124386RentFacilityCostsEvent1
Other Direct Expenses Event153883OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNEYNameOfEvent2
Gross Receipts Event2178725GrossReceiptsEvent2
Charitable Contributions Event2115038CharitableContributionsEvent2
Gross Revenue Event263687GrossRevenueEvent2
Other Direct Expenses Event265254OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total562835GrossReceiptsTotal
Charitable Contributions Total231288CharitableContributionsTotal
Gross Revenue Total Events331547GrossRevenueTotalEvents
Rent Facility Costs Total Events124386RentFacilityCostsTotalEvents
Other Direct Expenses Total Events119137OtherDirectExpensesTotalEvents
Direct Expense Summary Events243523DirectExpenseSummaryEvents
Net Income Summary88024NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense847800TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense847800NetCommunityBenefitExpense
Percent Of Total Expense0.00320PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense10792355TotalCommunityBenefitExpense
Direct Offsetting Revenue7824401DirectOffsettingRevenue
Net Community Benefit Expense2967954NetCommunityBenefitExpense
Percent Of Total Expense0.01110PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense7195702TotalCommunityBenefitExpense
Direct Offsetting Revenue5144966DirectOffsettingRevenue
Net Community Benefit Expense2050736NetCommunityBenefitExpense
Percent Of Total Expense0.00770PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense18835857TotalCommunityBenefitExpense
Direct Offsetting Revenue12969367DirectOffsettingRevenue
Net Community Benefit Expense5866490NetCommunityBenefitExpense
Percent Of Total Expense0.02200PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4488119TotalCommunityBenefitExpense
Direct Offsetting Revenue2111847DirectOffsettingRevenue
Net Community Benefit Expense2376272NetCommunityBenefitExpense
Percent Of Total Expense0.00890PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense137002TotalCommunityBenefitExpense
Direct Offsetting Revenue500DirectOffsettingRevenue
Net Community Benefit Expense136502NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4068245TotalCommunityBenefitExpense
Direct Offsetting Revenue920770DirectOffsettingRevenue
Net Community Benefit Expense3147475NetCommunityBenefitExpense
Percent Of Total Expense0.01180PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense194132TotalCommunityBenefitExpense
Direct Offsetting Revenue1941DirectOffsettingRevenue
Net Community Benefit Expense192191NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense8887498TotalCommunityBenefitExpense
Direct Offsetting Revenue3035058DirectOffsettingRevenue
Net Community Benefit Expense5852440NetCommunityBenefitExpense
Percent Of Total Expense0.02190PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense27723355TotalCommunityBenefitExpense
Direct Offsetting Revenue16004425DirectOffsettingRevenue
Net Community Benefit Expense11718930NetCommunityBenefitExpense
Percent Of Total Expense0.04390PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$4,526,136BadDebtExpenseAmount
Amount Attributable To29872AmountAttributableTo
Amount Reimbursed By Medicare53227976AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare58218752CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-4990776MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnership
RADIATION THERAPY OF
Oncology
WINCHESTER LLC
SERVICES0.50000
YANKEE
PURCHASING
ALLIANCE LLC
PARTNERSHIP0.14285
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1WINCHESTER HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line141 HIGHLAND AVENUEAddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours
OtherACUTE CARE FACILITYOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1WINCHESTER HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedfalseCHNAConducted
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent400.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Attached To InvoicesXAttachedToInvoices
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Notified All PatientsXNotifiedAllPatients
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities21NumberOfOtherFacilities

Other Facilities OtherFacilities (21 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
WINCHESTER HOSPITAL
620 WASHINGTON STREETWINCHESTERMA01890RADIOLOGY/ONCOLOGY SERVICES FACILITY
WINCHESTER HOSPITAL - BALDWIN PARK I
12 ALFRED STREETWOBURNMA01890COMMUNITY HEALTH INST., SLEEP CARE & ADMIN OFFICES
WINCHESTER HOSPITAL - BALDWIN PARK II
12 ALFRED STREETWOBURNMA01890BREAST CARE, IMAGING HEMOTOLOGY/ONCOLOGY LAB, PHARMACY, CHIRO
FAMILY MEDICAL CENTER
500 SALEM STREETWILMINGTONMA01887AUDIOLOGY, OB/GYN, CARDIO-PUL, LAB, PT, URGENT CARE, PEDI
WINCHESTER HOSPITAL
262/264 W CUMMINGS PARKWOBURNMA01801LAB & HOME CARE SERVICE
WINCHESTER HOSPITAL
RUSSELL HILL BUILDING 955 MAIN STREWINCHESTERMA01890LAB, RADIOLOGY, & PHYSICAL THERAPY
WINCHESTER HOSPITAL
150 PRUDENTIAL WAYWOBURNMA01801MRI SERVICE
READING HEALTH CENTER
20 POND MEADOW DRIVEREADINGMA01867LAB
PATIENT SPECIMEN COLLECTION &SERVICE CTR
3 WOODLAND ROADSTONEHAMMA02180LAB
MONTVALE DIAGNOSTIC CENTER
88 MONTVALE AVENUESTONEHAMMA02180LAB
WINCHESTER HOSPITAL
790 BOSTON POST ROADBILLERICAMA01821LAB
WINCHESTER HOSPITAL
100 BYPASS ROADNORTH ANDOVERMA01845LAB
WINCHESTER HOSPITAL
101 CAMBRIDGE STREETBURLINGTONMA01803LAB
WINCHESTER PLACE
11 SHORE ROADWINCHESTERMA01890LAB
WINCHESTER HOSPITAL
75 RIVERSIDE AVENUEMEDFORDMA02155LAB, WEIGHT MGMT, WOUND CARE CENTER
WINCHESTER HOSPITAL
1OP COMMERCE WAYWOBURNMA01801ENDOSCOPY CENTER
WINCHESTER HOSPITAL
21 MAIN STREETNORTH READINGMA01864DIAGNOSTIC CENTER
PAIN MANAGEMENT CENTER
444 WASHINGTON STREETWOBURNMA01801PAIN CLINIC CENTER
CHOATE MEDICAL CENTER
23 WARREN AVENUEWOBURNMA01801PHYSICAL THERAPY
WINCHESTER HOSPITAL
95 MAPLE STREETSTONEHAMMA02180STOREROOM/WAREHOUSE
WINCHESTER HOSPITAL
1021 MAIN STREETWINCHESTERMA01890ADMIN OFFICES BILLING DOCTOR OFFICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PERCENT OF TOTAL EXPENSEPART I, LINE 7, COLUMN(F)BAD DEBT EXPENSE OF $8,381,733 WAS SUBTRACTED FROM TOTAL EXPENSES REPORTED IN FORM 990, PART IX IN CALCULATING THE PERCENTAGES IN PART 1, LINE 7, COLUMN (F).
COSTING METHODOLOGYPART I, LINE 7WINCHESTER 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 EXPENSEPART III, LINE 4WINCHESTER HEALTHCARE MANAGEMENT INC. AND AFFILIATES GRANT CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD PARTY AGREEMENTS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF A PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. 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 $1,750,944 DIVIDED BY TOTAL NET PATIENT SERVICE REVENUE (SCHEDULE VA LINE 52.01 COLUMN 2) OF $271,862,691. THIS YIELDED A .66% THAT WAS MULTIPLIED BY THE BAD DEBT EXPENSE AT COST OF $4,526,136 RESULTING IN THE $29,872 APPLICABLE TO PATIENTS THAT WOULD HAVE QUALIFIED UNDER THE FINANCIAL ASSISTANCE POLICY.
EXPLANATION OF SHORTFALLS AS A COMMUNITY BENEFITPART III, LINE 8ALL 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 PATIENTSPART III, LINE 9BTHE 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 IT 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)AMOUNTS BILLED TO INDIVIDUALS WITH NO INSURANCE, PART V, SEC. B, LINE 19DTHE HOSPITAL BILLS PATIENTS WITH NO INSURANCE AND THEY SUBSEQUENTLY APPLY FOR FINANCIAL ASSISTANCE.
COMMUNITY HEALTH NEEDS ASSESSMENTPART VI, LINE 2THE 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 2011 AND 2012 FISCAL YEAR.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VI, LINE 3PATIENTS 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 INFORMATIONPART VI, LINE 4WINCHESTER 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 HEALTHPART VI, LINE 5WINCHESTER 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 SYSTEMPART VI, LINE 6N/A. WINCHESTER HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM.
STATE FILING OF COMMUNITY BENEFIT REPORTPART VI, LINE 7WINCHESTER HOSPITAL FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF MASSACHUSETTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JONATHAN L ADLER MD- WH
0765808000867700066707751520
SUSAN C POWERS - WF
122853076590552050680192900155422000
MARLENE WILLIAMSON - WF
1402350877201259058050257190181790000
MARIBETH CANNING - WF
23961802892301882096270165910296641000
KEVIN F SMITH - WH WHM WF
4556580235228033638308404102041101131721000
DALE M LODGE - WH WHM WF
50054602875820554440868670325680963007000
MATTHEW WOODS - WH WHM WF
2345190531090421087880272740324111000
RICHARD J ISEKE MD
40270501210640517709800056360544382000
ANNE LANG TALBOT
23446407226902699096210276620346715000
KATHY ANN SCHULER
260833062653016710104060186920354255000
MARY SWEENEY
198372047068017780783305260255577000
EDWARD SULLIVAN
2066950126190965083380276700256287000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHODS TO ESTABLISH COMPENSATIONPART I, LINE 3WINCHESTER 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 PLANPART I, LINE 4BKEVIN SMITH, PRESIDENT OF WINCHESTER HOSPITAL, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $332,415 WAS REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2011. 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 2011.
COMPENSATIONPART 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)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Massachusetts Health and Ed Facilities Authority
04245601157586EWC12010-09-0979047442Serial Bond Series H - Refundfalsefalsefalse
Massachusetts Health and Ed Facilities Authority
04245601157586CDD42004-07-0830340000Serial Bon Series F - Adv. Reffalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3547442079047442002551078411483650052388293002012falsetruetruetrue
00303400000029927552412448000002006falsetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalse0.000000.000000.00000true
0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedge
0
falsefalsefalsefalse0falsefalse
Morgan Stanley
falsetruetrue0falsetrue20.false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMARTINI INSURANCE AGENCYNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTOR WHMA- J. MARTINIRelationship
Amount Of Transaction291776AmountOfTransaction
Description Of TransactionINSURANCE POLICIESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONSIdentifier
Return ReferencePART IVReturnReference
ExplanationJOHN MARTINI IS A DIRECTOR FOR MARTINI INSURANCE AGENCY WHICH SERVES AS THE AGENT FOR SEVERAL INSURANCE POLICIES FOR WINCHESTER HEALTHCARE MANAGEMENT, INC. AND AFFILIATES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (32 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4DPROVIDING 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 RELATIONSHIPSPART VI, SECTION A, LINE 2KEVIN 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 POLICYPART VI, SECTION B, LINE 12CSEMI-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 POLICYPART VI, SECTION B, LINE 15WINCHESTER 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 REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT, LAL ASSOCIATES INC., TO ESTABLISH COMPENSATION.
PUBLIC DISCLOSUREPART VI, SECTION C, LINE 19WINCHESTER 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 DIRECTORSPART VIITHE 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 ASSETSPART XI, LINE 5TRANSFERS TO AFFILIATES (3,125,000) UNREALIZED LOSS ON INTEREST RATE SWAP (918,118) UNREALIZED CHANGE IN ANNUITY (142,926) CHANGE IN BENEFICIAL INTEREST IN TRUST 430,075 PLEDGE DISCOUNTS (3,022) UNCOLLECTIBLE PLEDGE (122,769) UNREALIZED GAIN ON INVESTMENTS 7,909,591 IMPAIRMENT LOSS ON SECURITIES (157,671) ASSETS RELEASED FROM RESTRICTION (39,741) TOTAL 3,830,419
PROCEDURES TO TAKE CORRECTIVE ACTIONSCHEDULE K, PART VTHE 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, 2012.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JONATHAN L. ADLER, M.D.- WH & TITLE:WHM DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES CONWAY - WH & WHM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES FICOCIELLO, D.D.S. - WH TITLE:& WHM DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT FORTUNATO, M.D. - WH & TITLE:WHM DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ERIC W. HAYDEN - WH & WHM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JANICE HOUGHTON - WH & WHM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN C. MARTINI - WH & WHM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DEBORAH R. MCDONOUGH - WH, TITLE:WHM, & WF DIR. & WF-CHAIRMAN HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD C. OCKERBLOOM - WH & TITLE:WHM DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PETER J. ROTOLO, M.D. - WH & TITLE:WHM DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD H. SAYRE - WH & WHM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH TAYLOR, M.D. - WH & TITLE:WHM DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MICHAEL TRAVAGLINI - WH & WHM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES H. YOUNG - WH & WHM TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JEANNINE BARRETT - WH & WHM TITLE:EX-OFFICIO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GAIL CANZANO - WH & WHM TITLE:EX-OFFICIO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD TORAN - WH & WHM TITLE:EX-OFFICIO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ARTHUR LITTLE, M.D. - WH & TITLE:WHM EX-OFFICIO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PAUL J. ANDREWS - WH & WHM TITLE:CHAIRMAN OF THE BOARD HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JANE C. WALSH - WH & WHM TITLE:VICE CHAIRMAN & WHI CHAIRMAN HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEVIN F. SMITH - WH, WHM, WF, TITLE:WI PRESIDENT & CEO OF WH HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DALE M. LODGE - WH, WHM, WF TITLE:DIRECTOR & PRESIDENT OF WF HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MATTHEW WOODS - WH, WHM, WF, TITLE:WI TREASURER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH R. TARBY, III - WH & WHM TITLE:CLERK HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
WINCHESTER HEALTHCARE MANAGEMENT INC
41 HIGHLAND AVENUEWINCHESTERMA01890222701817MGMT. SERVICEMA501(C)(3)11ANAfalse
WINCHESTER SURGICARE
41 HIGHLAND AVENUEWINCHESTERMA01890222137856SURGERY CNTR.MA501(C)(3)11AWHM INCfalse

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1RADIATION THERAPY OF WINCHESTER LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 CONGRESS STREET SUTIE 204AddressLine1
CityQUINCYCity
StateMAState
ZIP Code02169ZIPCode
FieldValueIRS element (for citing)
EIN205330549EIN
Primary ActivityCANCER CENTERPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WINCHESTER HOSPBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income607361ShareOfTotalIncome
Share Of EOY Assets1639674ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
Code V$0CodeVAmount
General Or Managing PartnertrueGeneralOrManagingPartner
Percentage Ownership0.50000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipLegal Domicile Foreign CountryLegalDomicileForeignCountry
WINCHESTER HEALTHCARE ENTERPRISES INC
41 HIGHLAND AVENUEWINCHESTERMA01890042932059H.C. VENTURESMAWHM INCC CORP000.00000
WINCHESTER PHYSICIAN ASSOCIATES INC
41 HIGHLAND AVENUEWINCHESTERMA01890043262963PHYS. PRACTICMAWHM INCC CORP000.00000
WINCHESTER HEALTHCARE INDEMNIFICATION
41 HIGHLAND AVENUEWINCHESTERMA01890980589732INVESTMENT COWINCHESTER HOSPC CORP096142661.00000CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
WINCHESTER HEALTHCARE MANAGEMENT
Q2450000FMV
WINCHESTER PHYSICIAN ASSOCIATES
Q1000000FMV
WINCHESTER HEALTHCARE MANAGEMENT
R250000FMV
READING NOMINEE TRUST
R75000FMV

Affiliate Listing AffiliateListing

Affiliate Affiliate (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINName ControlNameControl
WINCHESTER HOSPITAL
41 HIGHLAND AVEWINCHESTERMA01890042104434WINC
WINCHESTER HOSPITAL FOUNDATION INC
41 HIGHLAND AVEWINCHESTERMA01890043399570WINC
WINCHESTER HEALTHCARE INVESTMENTS
41 HIGHLAND AVEWINCHESTERMA01890222701819WINC