WINCHESTER HEALTHCARE MANAGEMENT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WINCHESTER HEALTHCARE MANAGEMENT INC (EIN 90-0053380)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-13
- IRS object ID
- 201202269349301900
- Schema version
- 2010v3.7
- 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 M
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T13:47:23-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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) |
|---|---|---|
| Name Control | WINC | NameControl |
| Phone | 7817562135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 HIGHLAND AVE | AddressLine1 |
| City | WINCHESTER | City |
| State | MA | State |
| ZIP Code | 018900000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW WOODS | Name |
| Title | V.P. OF FINANCE/CFO | Title |
| Date Signed | 2012-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE M LODGE | 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 | 278798157 | 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 | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2976 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 7238768 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2322713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6935200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 256326545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 257892920 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3178857 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4229796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8716714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9258816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270544829 | TotalRevenuePriorYear |
| Total Revenue Current Year | 278316732 | 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 | 147431937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149559853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1453792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113059389 | OtherExpensePriorYear |
| Other Expenses Current Year | 112046706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 260491326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 261606559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10053503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16710173 | RevenuesLessExpensesCY |
| Total Assets BOY | 311089929 | TotalAssetsBOY |
| Total Assets EOY | 329067548 | TotalAssetsEOY |
| Total Liabilities BOY | 154180081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159842471 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156909848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169225077 | 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 | 14224597 | Expense |
| Revenue | 14222639 | 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 | 14126908 | Expense |
| Revenue | 13812935 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13849498 | Expense |
| Revenue | 12909660 | Revenue |
| Description | *PULMONARY SERVICES* THE PULMONARY REHABILITATION PROGRAM AT WINCHESTER HOSPITAL HAS BEEN IN EXISTENCE FOR 20 YEARS. THE REHAB CENTER IS MORE THAN A PLACE TO EXERCISE, BUT RATHER A PLACE THAT COORDINATES A STRUCTURED, FULL PHASE PULMONARY REHABILITATION PROGRAM AIMED AT HELPING PATIENTS ACHIEVE A HEALTHY LEVEL OF PULMONARY FITNESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 154701574 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 216947686 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 196902577 | 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 | false | 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 | false | 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 | 410 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2976 | 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 | false | 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | 0 | 656356 | 635 | ||
| JAMES CONWAY - WH WHM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES FICOCIELLO DDS - WH | |||||||
| & WHM DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT FORTUNATO MD - WH | |||||||
| WHM DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JANICE HOUGHTON - WH WHM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN C MARTINI - WH WHM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DEBORAH R MCDONOUGH - WH | |||||||
| WHM, & WF DIR. & WF-CHAIRMAN | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD C OCKERBLOOM - WH | |||||||
| WHM DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PETER J ROTOLO MD - WH | |||||||
| WHM DIRECTOR | 1.0 | X | 15250 | 0 | 0 | ||
| JOSEPH TAYLOR MD - WH | |||||||
| WHM DIRECTOR | 1.0 | X | 34081 | 0 | 0 | ||
| MICHAEL TRAVAGLINI - WH WHM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES H YOUNG - WH WHM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JEANNINE BARRETT - WH WHM | |||||||
| EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | ||
| GAIL CANZANO - WH WHM | |||||||
| EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | ||
| ARTHUR LITTLE MD - WH | |||||||
| WHM EX-OFFICIO | 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 | ||
| 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 | ||
| SUSAN C POWERS - WF | |||||||
| DIRECTOR | 1.0 | X | 127829 | 0 | 18901 | ||
| 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 | 143930 | 0 | 29611 | ||
| MARIBETH CANNING - WF | |||||||
| DIRECTOR & CLERK OF WF | 1.0 | X | 268389 | 0 | 6428 | X | |
| PAUL J ANDREWS | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | X | |
| JANE C WALSH - WH WHM | |||||||
| VICE CHAIRMAN & WHI CHAIRMAN | 2.0 | X | 0 | 0 | 0 | X | |
| KEVIN F SMITH - WH WHM WF | |||||||
| WI PRESIDENT & CEO OF WH | 43.0 | X | 1001888 | 0 | 96774 | X | |
| DALE M LODGE - WH WHM WF | |||||||
| WI PRESIDENT & CEO OF WHM | 43.0 | X | 837062 | 0 | 114041 | X | |
| MATTHEW WOODS - WH WHM WF | |||||||
| WI TREASURER | 43.0 | X | 226877 | 0 | 30392 | X | |
| JOSEPH R TARBY III - WH WHM | |||||||
| CLERK | 1.0 | X | 0 | 0 | 0 | X | |
| RICHARD J ISEKE MD | |||||||
| V.P. - MEDICAL AFFAIRS | 40.0 | 608233 | 0 | 15607 | X | ||
| ANNE LANG TALBOT | |||||||
| V.P. - HUMAN RESOURCES | 40.0 | 301060 | 0 | 31177 | X | ||
| KATHY ANN SCHULER | |||||||
| V.P. - PATIENT CARE SERVICES | 40.0 | 303281 | 0 | 24236 | X | ||
| MARY SWEENEY | |||||||
| VICE PRESIDENT | 40.0 | 238953 | 0 | 7534 | X | ||
| EDWARD SULLIVAN | |||||||
| PHYSICIAN RELATIONS | 40.0 | 211482 | 0 | 32046 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4338315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 656356 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 407382 | TotalOtherCompensation |
| Number Individuals GT100 K | 340 | 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 |
|---|---|---|---|---|---|
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 4070 | PORTSMOUTH | NH | 03082 | LABORATORY SERVICES | 1352382 |
| SODEXHO MARRIOTT SERVICES | |||||
| PO BOX 905374 | CHARLOTTE | NC | 28290 | MANAGEMENT SERVICES | 1329786 |
| STRATA PATHOLOGY INC | |||||
| 1 CRANBERRY HILL SUITE 303 | LEXINGTON | MA | 02421 | LABORATORY SERVICES | 1322163 |
| DYNAMEX INC | |||||
| 12 CABOT ROAD | WOBURN | MA | 01801 | COURIER SERVICES | 1029765 |
| UNITED LINEN SERVICES | |||||
| 55 E 5TH STREET SUITE 960 | ST PAUL | MN | 55101 | LAUNDRY SERVICES | 831830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Fundraising Events | 279958 | FundraisingEvents |
| All Other Contributions | 6655242 | AllOtherContributions |
| Noncash Contributions | 268416 | NoncashContributions |
| Total Contributions | 6935200 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NET PATIENT SERVICE | 253036017 | 253036017 |
| OTHER PROGRAMS | 4856903 | 4856903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 257892920 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1248546 | TotalRevenueColumn |
| Unrelated Business Revenue | 348493 | UnrelatedBusinessRevenue |
| Exclusion | $900,053 | 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 | 440501 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 241558 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 198943 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198943 | TotalRevenueColumn |
| Unrelated Business Revenue | 84356 | UnrelatedBusinessRevenue |
| Exclusion | $114,587 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2280054 | Securities |
| Other | 701196 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2280054 | Securities |
| Other | 701196 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2981250 | TotalRevenueColumn |
| Exclusion | $2,981,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 298237 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 279958 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 239867 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58370 | TotalRevenueColumn |
| Exclusion | $58,370 | 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 | 5448120 | 5448120 | |
| CAFETERIA | 863665 | $863,665 | |
| PEDIATRIC | 846577 | 846577 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1843141 | TotalRevenueColumn |
| Unrelated Business Revenue | 511222 | UnrelatedBusinessRevenue |
| Exclusion | $1,331,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9001503 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278316732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257892920 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7238768 | UnrelatedBusinessRevenue |
| Exclusion | $6,249,844 | 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 | 1857498 | Total |
| Program Services | 1857498 | 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 | 118836974 | Total |
| Program Services | 95968391 | ProgramServices |
| Management And General | 22155561 | ManagementAndGeneral |
| Fundraising | 713022 | 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 | 28865381 | Total |
| Program Services | 23396308 | ProgramServices |
| Management And General | 5299167 | ManagementAndGeneral |
| Fundraising | 169906 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204308 | Total |
| Program Services | 61292 | ProgramServices |
| Management And General | 143016 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112182 | Total |
| Program Services | 33655 | ProgramServices |
| Management And General | 78527 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22586 | Total |
| Management And General | 22586 | 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 | 2446597 | Total |
| Program Services | 2349009 | ProgramServices |
| Management And General | 97588 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990158 | Total |
| Management And General | 988624 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4257663 | Total |
| Program Services | 734971 | ProgramServices |
| Management And General | 3442624 | ManagementAndGeneral |
| Fundraising | 80068 | 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 | 3270476 | Total |
| Program Services | 327048 | ProgramServices |
| Management And General | 2943428 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297816 | Total |
| Management And General | 279163 | ManagementAndGeneral |
| Fundraising | 18653 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853249 | Total |
| Management And General | 2853249 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11594315 | Total |
| Program Services | 8027684 | ProgramServices |
| Management And General | 3541293 | ManagementAndGeneral |
| Fundraising | 25338 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3590423 | Total |
| Management And General | 3590423 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 62735200 | 48521500 | 14213700 |
| PURCHASED SERVICES | 9581691 | 6320142 | 3261549 |
| PROVISION FOR BAD DEBT | 6559162 | 6559162 | |
| HEALTH SAFETY NET | 1966814 | 1966814 | |
| AGENCY FEES | 694709 | 638909 | 55800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869357 | Total |
| Program Services | 140194 | ProgramServices |
| Management And General | 283892 | ManagementAndGeneral |
| Fundraising | 445271 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261606559 | Total |
| Program Services | 196902577 | ProgramServices |
| Management And General | 63250190 | ManagementAndGeneral |
| Fundraising | 1453792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21626835 | BOY |
| EOY | 21221588 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8726985 | BOY |
| EOY | 11594854 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23610329 | BOY |
| EOY | 24140489 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269801 | BOY |
| EOY | 182217 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2705421 | BOY |
| EOY | 2837467 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225407 | BOY |
| EOY | 3150979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 292790040 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166306062 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99756800 | BOY |
| EOY | 126483978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142175435 | BOY |
| EOY | 126504665 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9992916 | BOY |
| EOY | 12951311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311089929 | BOY |
| EOY | 329067548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28754369 | BOY |
| EOY | 36174899 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107531454 | BOY |
| EOY | 105320852 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520964 | BOY |
| EOY | 1206078 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17373294 | BOY |
| EOY | 17140642 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154180081 | BOY |
| EOY | 159842471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137996467 | BOY |
| EOY | 147658089 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12887684 | BOY |
| EOY | 15795148 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6025697 | BOY |
| EOY | 5771840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156909848 | BOY |
| EOY | 169225077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311089929 | BOY |
| EOY | 329067548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16710173 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4394944 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| WINCHESTER HOSPITAL | |||
| 042104434 | 03 | true | $0 |
| WINCHESTER HOSPITAL FOUNDATION INC | |||
| 043399570 | 07 | true | $0 |
| WINCHESTER HEALTHCARE INVESTMENTS INC | |||
| 222701819 | 07 | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 | $22,586 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 22586 | 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 LINE H | Identifier |
| Explanation | MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS (MCCH): THE MASSACHUSETTS COUNCIL OF COMMUNITY HOSPITALS IS A NON-PROFIT CORPORATION FORMED TO ADVOCATE FOR THE COMMONWEALTH'S COMMUNITY HOSPITALS. THESE HOSPITALS PLAY A VITAL ROLE IN PROVIDING CONVENIENT, HIGH QUALITY HEALTH CARE AT A REASONABLE COST. FOR A NUMBER OF REASONS OUR HOSPITALS ARE OFTEN DISADVANTAGED BY THE CURRENT FINANCING AND DELIVERY SYSTEM IN GAINING ACCESS TO CAPITAL, TECHNOLOGY AND CLINICAL RESOURCES. IT IS THE GOAL OF THE COUNCIL TO EDUCATE AND ARGUE OUR CASE TO POLICYMAKERS, EMPLOYERS AND PAYERS TO ELIMINATE INEQUITIES IN THE SYSTEM. ANNUAL PORTION OF DUES RELATED TO LOBBYING - $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 - $13,426 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 - $7,360 | 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 | 18301006 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2536588 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20837594 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.67000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 12420585 | OtherCostOrOtherBasis |
| Book Value | 12420585 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 118839710 | OtherCostOrOtherBasis |
| Depreciation | 52957816 | Depreciation |
| Book Value | 65881894 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13373637 | OtherCostOrOtherBasis |
| Depreciation | 6092907 | Depreciation |
| Book Value | 7280730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 127999807 | OtherCostOrOtherBasis |
| Depreciation | 107287105 | Depreciation |
| Book Value | 20712702 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20188067 | OtherCostOrOtherBasis |
| Book Value | 20188067 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126483978 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $5,883,797 |
| ACCRUED POSTRETIREMENT BENEFIT | $540,716 |
| OTHER LIABILITIES | $8,174,501 |
| CURRENT PORTION OF LTD | $2,541,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17140642 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 | 384006 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 161092 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 222914 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 104746 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 58322 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 194189 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 118866 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 75323 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 76799 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 578195 | GrossReceiptsTotal |
| Charitable Contributions Total | 279958 | CharitableContributionsTotal |
| Gross Revenue Total Events | 298237 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 104746 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 135121 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 239867 | DirectExpenseSummaryEvents |
| Net Income Summary | 58370 | 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 | 997360 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 997360 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11174940 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8749682 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2425258 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00950 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8507615 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5043916 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3463699 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01360 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20679915 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13793598 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6886317 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02700 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3925898 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2058009 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1867889 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00730 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 203712 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 75969 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 127743 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3594717 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 806387 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2788330 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 237035 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17289 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 219746 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7961362 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2957654 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5003708 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01960 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28641277 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16751252 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11890025 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04660 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,410,764 | BadDebtExpenseAmount |
| Amount Attributable To | 25949 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 48066425 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 62237501 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -14171076 | 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 |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| RADIATION THERAPY OF | |
| ONCOLOGY | |
| WINCHESTER LLC | |
| SERVICES | 0.50000 |
| YANKEE | |
| PURCHASING | |
| ALLIANCE LLC | |
| PARTNERSHIP | 0.11110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 19 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (19 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| WINCHESTER HOSPITAL | ||||
| 620 WASHINGTON STREET | WINCHESTER | MA | 01890 | RADIOLOGY/ONCOLOGY SERVICES FACILITY |
| WINCHESTER HOSPITAL - BALDWIN PARK I | ||||
| 12 ALFRED STREET | WOBURN | MA | 01890 | 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 |
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 $6,559,162 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 4 | WINCHESTER 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 $1,966,814 DIVIDED BY TOTAL NET PATIENT SERVICE REVENUE (SCHEDULE VA LINE 52.01 COLUMN 2) OF $258,486,227. THIS YIELDED A .76% THAT WAS MULTIPLIED BY THE BAD DEBT EXPENSE AT COST OF $3,410,764 RESULTING IN THE $25,949 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 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 19D | 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 2011 AND 2012 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 (11 entries)
| 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 | |||||||||||||
| 0 | 647679 | 0 | 0 | 0 | 8677 | 0 | 0 | 0 | 635 | 0 | 656991 | 0 | 0 |
| MARLENE WILLIAMSON - WF | |||||||||||||
| 134293 | 0 | 8435 | 0 | 1202 | 0 | 0 | 0 | 29611 | 0 | 173541 | 0 | 0 | 0 |
| MARIBETH CANNING - WF | |||||||||||||
| 235707 | 0 | 27810 | 0 | 4872 | 0 | 0 | 0 | 6428 | 0 | 274817 | 0 | 0 | 0 |
| KEVIN F SMITH - WH WHM WF | |||||||||||||
| 436789 | 0 | 228998 | 0 | 336101 | 0 | 67492 | 0 | 29282 | 0 | 1098662 | 0 | 73248 | 0 |
| DALE M LODGE - WH WHM WF | |||||||||||||
| 489109 | 0 | 280573 | 0 | 67380 | 0 | 75928 | 0 | 38113 | 0 | 951103 | 0 | 105354 | 0 |
| MATTHEW WOODS - WH WHM WF | |||||||||||||
| 183296 | 0 | 43200 | 0 | 381 | 0 | 0 | 0 | 30392 | 0 | 257269 | 0 | 0 | 0 |
| RICHARD J ISEKE MD | |||||||||||||
| 393521 | 0 | 209682 | 0 | 5030 | 0 | 0 | 0 | 15607 | 0 | 623840 | 0 | 0 | 0 |
| ANNE LANG TALBOT | |||||||||||||
| 229760 | 0 | 69489 | 0 | 1811 | 0 | 0 | 0 | 31177 | 0 | 332237 | 0 | 0 | 0 |
| KATHY ANN SCHULER | |||||||||||||
| 245333 | 0 | 56979 | 0 | 969 | 0 | 0 | 0 | 24236 | 0 | 327517 | 0 | 0 | 0 |
| MARY SWEENEY | |||||||||||||
| 192010 | 0 | 45258 | 0 | 1685 | 0 | 0 | 0 | 7534 | 0 | 246487 | 0 | 0 | 0 |
| EDWARD SULLIVAN | |||||||||||||
| 198383 | 0 | 12133 | 0 | 966 | 0 | 0 | 0 | 32046 | 0 | 243528 | 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 4A | KEVIN SMITH, PRESIDENT OF WINCHESTER HOSPITAL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT REPORTED BELOW WAS PAID AND REPORTED IN TAXABLE WAGES IN CALENDAR YEAR 2010. KEVIN SMITH $ 332,415 |
| 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)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS HEALTH AND ED FACILITIES AUTHORITY | |||||||
| 042456011 | 57586EWC1 | 2010-09-09 | 79047442 | SERIAL BOND SERIES H - REFUND | false | false | false |
| MASSACHUSETTS HEALTH AND ED FACILITIES AUTHORITY | |||||||
| 042456011 | 57586CDD4 | 2004-07-08 | 30340000 | SERIAL BOND SERIES F - ADV. REF | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 79047442 | 25510784 | 1148365 | 52388293 | 2012 | false | true | true | true |
| 30340000 | 29927552 | 412448 | 2006 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| false | false | false | false | false | false | ||
| MORGAN STANLEY | |||||||
| false | true | true | false | true | 20. | false | |
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 |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11416 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 257000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTRIBUTIONS | PART I, COLUMN B | AMOUNTS IN COLUMN(B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| THIRD PARTIES HIRED TO SELL NONCASH CONTRIBUTIONS | PART I, LINE 32B | THE ORGANIZATION UTILIZES A THIRD PARTY TO IMMEDIATELY SELL ALL NONCASH CONTRIBUTIONS OF STOCK AND SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 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. |
| 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. THE FORM 990 IS AVAILABLE UPON REQUEST TO BOARD MEMBERS. |
| 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 REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT, LAL ASSOCIATES INC., TO ESTABLISH COMPENSATION. |
| 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 5 | TRANSFERS TO AFFILIATES (1,938,000) UNREALIZED LOSS ON INTEREST RATE SWAP (2,504,270) UNREALIZED CHANGE IN ANNUITY (208,583) CHANGE IN BENEFICIAL INTEREST IN TRUST (253,857) PLEDGE DISCOUNTS (33,194) UNREALIZED GAIN ON INVESTMENTS 583,381 IMPAIRMENT LOSS ON SECURITIES (40,421) TOTAL (4,394,944) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JONATHAN L. ADLER, M.D.- WH & TITLE:WHM DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES CONWAY - WH & WHM TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES FICOCIELLO, D.D.S. - WH TITLE:& WHM DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT FORTUNATO, M.D. - WH & TITLE:WHM DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JANICE HOUGHTON - WH & WHM TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN C. MARTINI - WH & WHM TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH R. MCDONOUGH - WH, TITLE:WHM, & WF DIR. & WF-CHAIRMAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD C. OCKERBLOOM - WH & TITLE:WHM DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PETER J. ROTOLO, M.D. - WH & TITLE:WHM DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH TAYLOR, M.D. - WH & TITLE:WHM DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL TRAVAGLINI - WH & WHM TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES H. YOUNG - WH & WHM TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEANNINE BARRETT - WH & WHM TITLE:EX-OFFICIO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GAIL CANZANO - WH & WHM TITLE:EX-OFFICIO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARTHUR LITTLE, M.D. - WH & TITLE:WHM EX-OFFICIO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL J. ANDREWS TITLE:CHAIRMAN OF THE BOARD HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JANE C. WALSH - WH & WHM TITLE:VICE CHAIRMAN & WHI CHAIRMAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN F. SMITH - WH, WHM, WF, TITLE:WI PRESIDENT & CEO OF WH HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DALE M. LODGE - WH, WHM, WF, TITLE:WI PRESIDENT & CEO OF WHM HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MATTHEW WOODS - WH, WHM, WF, TITLE:WI TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH R. TARBY, III - WH & WHM TITLE:CLERK HOURS:1 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| WINCHESTER HEALTHCARE MANAGEMENT INC | |||||||||
| 41 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | 222701817 | MGMT. SERVICE | MA | 501(C)(3) | 11A | NA |
| WINCHESTER SURGICARE | |||||||||
| 41 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | 222137856 | SURGERY CNTR. | MA | 501(C)(3) | 11A | WHM INC |
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 | 505835 | ShareOfTotalIncome |
| Share Of EOY Assets | 2048198 | 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 | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WINCHESTER HEALTHCARE ENTERPRISES INC | ||||||||||||
| 41 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | 042932059 | H.C. VENTURES | MA | NA | C CORP | 0 | 0 | 0.00000 | |
| WINCHESTER PHYSICIAN ASSOCIATES INC | ||||||||||||
| 41 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | 043262963 | PHYS. PRACTICE | MA | NA | C CORP | 0 | 0 | 0.00000 | |
| WINCHESTER HEALTHCARE INDEMNIFICATION | ||||||||||||
| 41 HIGHLAND AVENUE | WINCHESTER | MA | 01890 | 980589732 | INVESTMENT CO. | WINCHESTER HOSP | C CORP | 0 | 8714116 | 1.00000 | CJ | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | 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 |
|---|---|
| RADIATION THERAPY OF WINCHESTER LLC | |
| A(IV) | 121250 |
| WINCHESTER HEALTHCARE INDEMNIFICATION | |
| Q | 1730256 |
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 |