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JOSLIN CLINIC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JOSLIN CLINIC INC (EIN 22-2984590)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-15
IRS object ID
201232289349301213
Schema version
2010v3.4
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)
Timestamp2012-08-15T09:01:54-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZ TOFIASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222984590EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOSLIN CLINIC INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOSLNameControl
Phone6172265730Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE JOSLIN PLACEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROSS J MARKELLOName
TitleCFO, TREASURERTitle
Phone6172265730Phone
Date Signed2012-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG KLEINName
Phone6177610600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN L BROOKS IIINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE JOSLIN PLACEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts24105977GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JOSLIN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionPATIENT CAREActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7047817ContributionsGrantsPriorYear
Contributions Grants Current Year4948061ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18124171ProgramServiceRevenuePriorYear
Program Service Revenue CY19157916ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year25171988TotalRevenuePriorYear
Total Revenue Current Year24105977TotalRevenueCurrentYear
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 Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year25171988OtherExpensePriorYear
Other Expenses Current Year24105977OtherExpensesCurrentYear
Total Expenses Prior Year25171988TotalExpensesPriorYear
Total Expenses Current Year24105977TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY0RevenuesLessExpensesCY
Total Assets BOY2173480TotalAssetsBOY
Total Assets EOY2072511TotalAssetsEOY
Total Liabilities BOY2700827TotalLiabilitiesBOY
Total Liabilities EOY2599858TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-527347NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-527347NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPATIENT CAREMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense24105977Expense
Revenue19157916Revenue
DescriptionPATIENT CARE: JOSLIN CLINIC HAS TREATED PATIENTS IN ITS TWELVE YEARS OF OPERATION. PATIENTS ARE TREATED ANNUALLY ON AN OUTPATIENT BASIS FOR SERVICES THAT INCLUDE ENDOCRINOLOGY, OPHTHALMOLOGY, NEPHROLOGY, PSYCHOSOCIAL SERVICES, NUTRITION, EXERCISE, PHYSIOLOGY AND OTHER. SEE THE COMMUNITY BENEFIT STATEMENT ON SCHEDULE O.Description
Total Program Service Expense24105977TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY P GARLANDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6173095744TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE JOSLIN PLACEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02215ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROSS J MARKELLO
CFO, TREASURER1.00XX022452613029
MARK ZEIDEL MD
TRUSTEE1.00X033063930542
ANNE LAGASSE
TRUSTEE1.00X000
JOHN L BROOKS III
PRESIDENT AND CEO1.00XX000
KEVIN TABB MD
TRUSTEE1.00X000
JOHN C CHAPMAN
CLERK1.00X02432021426
MARTIN J ABRAHAMSON
MEDICAL DIRECTOR1.00X028006247652
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1078429TotalReportableCompFrmRltdOrgs
Total Other Compensation92649TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JOSLIN DIABETES CENTER INC
ONE JOSLIN PLACEBOSTONMA02215MANAGEMENT SERVICES17865691
BETH ISRAEL DEACONESS MEDICAL CENTER
375 LONGWOOD AVEBOSTONMA02215CLINICAL SERVICES1274041
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations4795503RelatedOrganizations
Government Grants139963GovernmentGrants
All Other Contributions12595AllOtherContributions
Total Contributions4948061TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT CARE6214001717208417172084
PSHIP REIMBURSEMENTS900099652574652574
REIMB. - SALARY/WAGES900099599347599347
MISCELLANEOUS900099446943446943
RESEARCH STUDIES900099199716199716

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column87252TotalRevenueColumn
Related Or Exempt Function Income87252RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue19157916TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column24105977TotalRevenueColumn
Related Or Exempt Function Income19157916RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22885856Total
Program Services22885856ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBAD DEBTSDescription
Total1220121Total
Program Services1220121ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24105977Total
Program Services24105977ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1417204BOY
EOY1648656EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY388399BOY
EOY232396EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY367877BOY
EOY191459EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2173480BOY
EOY2072511EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY700827BOY
EOY599858EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2000000BOY
EOY2000000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2700827BOY
EOY2599858EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-527347BOY
EOY-527347EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-527347BOY
EOY-527347EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2173480BOY
EOY2072511EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses0ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
BETH ISRAEL DEACONESS MEDICAL CENTER
0421038813111$0
JOSLIN DIABETES CENTER INC
0422038363111$0
HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC
2227682049111$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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionA/R - OTHERDescription
Book Value191459BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets191459TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO JOSLIN DIABETES CENTERDescription
Amount$2,000,000Amount
FieldValueIRS element (for citing)
Total Of Amounts2000000TotalOfAmounts
Total Revenue24105977TotalRevenue
Total Expenses24105977TotalExpenses
Excess Or Deficit For Year0ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS0ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt24105977TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal24105977RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99024105977TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt24105977TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal24105977ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99024105977TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE CLINIC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, THEREFORE, IS EXEMPT FROM TAXATION ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. THE IRS HAS ALSO PREVIOUSLY DETERMINED THAT THIS ENTITY IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 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
ROSS J MARKELLO
01495260750000000013029023755500
MARK ZEIDEL MD
032263604500755302230808234036118100
JOHN C CHAPMAN
024320200000001426024462800
MARTIN J ABRAHAMSON
02754100465200019160028492032771400

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationTHE CLINIC'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL ARE COMPENSATED THROUGH ITS RELATED ORGANIZATION, JOSLIN DIABETES CENTER. THE FOLLOWING IS THE DISCLOSURE AS PRESENTED ON THE JOSLIN DIABETES CENTER'S FORM 990 REGARDING COMPENSATION FOR THE TOP OFFICERS AND THE CEO: EXECUTIVE COMPENSATION INCLUDES THE CEO AND THE SENIOR LEADERSHIP TEAM. PAY FOR THE CEO IS DETERMINED BY THE BOARD. THE HUMAN RESOURCE DEPARTMENT PROVIDES SURVEY DATA AS REQUESTED. SENIOR LEADERSHIP TEAM PAY IS DETERMINED BY THE CEO WITH SURVEY DATA PROVIDED BY HR. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD. IN ALL CASES, COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. INDIVIDUALS ARE PROHIBITED FROM ACTIVE PARTICIPATION IN ANY DECISIONS REGARDING THEIR OWN COMPENSATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMMUNITY BENEFIT STATEMENTFORM 990, PART III, LINE 4A:JOSLIN CLINIC: MEETING THE CHALLENGE OF THE DIABETES EPIDEMIC DIABETES AFFECTS MORE THAN 6.2% OF THE POPULATION IN MASSACHUSETTS, PUTTING EACH PERSON AT HIGH RISK FOR DIABETES COMPLICATIONS WHICH ARE A DEVASTATING BURDEN TO PATIENTS, THEIR FAMILIES AND THE HEALTHCARE SYSTEM. THREE OUT OF FIVE PEOPLE WITH DIABETES HAVE AT LEAST ONE COMPLICATION, SUCH AS CARDIAC DISEASE, KIDNEY DISEASE, CIRCULATORY PROBLEMS, AND EYE DISEASE. JOSLIN EACH YEAR PROVIDES UP TO 22,000 PATIENTS (INCLUDING HALF OF THE CHILDREN WITH DIABETES IN MASSACHUSETTS, AND A QUARTER OR MORE OF THE KIDS WITH DIABETES IN NEW ENGLAND) WITH A COMPREHENSIVE SPECTRUM OF MULTI-DISCIPLINARY CARE FOR DIABETES AND ENDOCRINE DISORDERS IN BOTH THE INPATIENT AND OUTPATIENT SETTING. OVER TIME, HIGH BLOOD GLUCOSE FROM POORLY CONTROLLED DIABETES CAN HAVE HARMFUL EFFECTS ON THE BODY, LEADING TO COMPLICATIONS SUCH AS NEUROPATHY (NERVE DAMAGE), NEPHROPATHY (KIDNEY DISEASE), AND RETINOPATHY (EYE DISEASE). DESPITE THE ADVANCES IN TREATMENTS FOR PATIENTS WITH DIABETES, THE DISEASE IS STILL THE LEADING CAUSE OF AMPUTATIONS AND PREVENTABLE VISION LOSS. THE IMPACT JOSLIN HAS IN PREVENTING DIABETES COMPLICATIONS IS SECOND TO NONE. JOSLIN WAS FOUNDED IN 1898 BY THE DIABETES PIONEER DR. ELLIOTT P. JOSLIN, AS THE FIRST CLINIC IN THE WORLD DEVOTED EXCLUSIVELY TO THE TREATMENT OF PEOPLE WITH DIABETES. THE CLINIC IS TODAY AFFILIATED WITH THE HARVARD MEDICAL SCHOOL AND CONTINUES TO BE THE WORLD'S MOST RESPECTED AND MOST INNOVATIVE DIABETES CARE FACILITY. DR. JOSLIN'S BELIEF THAT THE KEY TO MANAGING DIABETES LAY IN PATIENT INVOLVEMENT, EDUCATION AND EMPOWERMENT IS EMBODIED IN TODAY'S JOSLINCARE(TM), A MULTI-DISCIPLINARY PROGRAM THAT ENABLES LIFELONG HEALTH IN PEOPLE WITH DIABETES THROUGH STATE-OF-THE-ART MEDICAL CARE, SEQUENCED DIABETES EDUCATION, PERSONALIZED NUTRITION AND EXERCISE PRESCRIPTIONS, AND THE AGGRESSIVE PREVENTION AND MANAGEMENT OF COMPLICATIONS. JOSLIN CLINIC HAS MORE BOARD-CERTIFIED PHYSICIANS WHO ARE EXPERT IN TREATING ALL FORMS OF DIABETES AND ITS COMPLICATIONS THAN ANYWHERE IN THE WORLD. WE ALSO HAVE THE WORLD'S LARGEST STAFF OF CERTIFIED DIABETES EDUCATORS - NURSES, DIETITIANS, EXERCISE PHYSIOLOGISTS, NURSE PRACTITIONERS AND MENTAL HEALTH PROFESSIONALS. JOSLINCARE IS PROVIDED BY THIS HIGHLY SPECIALIZED AND MULTI-SKILLED TEAM, EXPERT IN ALL FACETS OF DIABETES, INCLUDING ADULT AND PEDIATRIC DIABETES, KIDNEY DISEASE, EYE CARE, MENTAL HEALTH AND PREGNANCY. THE OUTCOMES FROM THE JOSLINCARE MODEL ARE PROOF THAT WITH THE RECOMMENDED STANDARD OF CARE AND MANAGEMENT, COMPLICATIONS OF DIABETES CAN BE PREVENTED OR REVERSED. JOSLIN CLINIC CONSISTENTLY RANKS AMONG THE BEST IN THE CARE OF PATIENTS WITH DIABETES AS MEASURED BY NATIONAL QUALITY INDICATOR DATA COLLECTED BY AMERICAN DIABETES ASSOCIATION, NATIONAL COMMITTEE ON QUALITY ASSURANCE AND NUMEROUS PRIVATE AND FOR-PROFIT HEALTH DATA CONSORTIUMS, INCLUDING BRIDGES TO EXCELLENCE AND U.S. NEWS AND WORLD REPORT'S LIST OF THE NATION'S TOP ENDOCRINOLOGY PROVIDERS. BEETHAM EYE INSTITUTE: INTEGRAL TO JOSLINCARE IS THE DELIVERY OF THE WORLD'S FINEST DIABETES EYE CARE THROUGH JOSLIN'S BEETHAM EYE INSTITUTE. TECHNIQUES PIONEERED AT THE BEETHAM HAVE PRESERVED THE VISION OF MORE THAN NINE MILLION PEOPLE AROUND THE GLOBE. PATIENT EDUCATION: JOSLIN OFFERS AN EXTENSIVE LIST OF EDUCATION PROGRAMS THAT RANGE FROM DIABETES MANAGEMENT TO PUMP THERAPY TO WEIGHT CONTROL TO MENTAL HEALTH AND SUPPORT GROUPS. WE ADDRESS EVERY ASPECT OF DIABETES CARE. PEDIATRIC HEALTH SERVICES IN ADDITION TO ADULT DIABETES CARE, JOSLIN CLINIC HAS A REPUTATION FOR PIONEERING CARE AND SUPPORT OF PEDIATRIC PATIENTS AND THEIR FAMILIES. OUR STAFF INCLUDES: - BOARD-CERTIFIED PEDIATRIC ENDOCRINOLOGISTS - PEDIATRIC NURSE PRACTITIONERS - PEDIATRIC DIABETES NURSE EDUCATORS - PEDIATRIC NUTRITIONISTS - CHILD PSYCHOLOGISTS AND SOCIAL WORKERS - CHILD LIFE SPECIALISTS - EXERCISE PHYSIOLOGISTS - CARE AMBASSADORS JOSLIN PEDIATRICS PROVIDES THE MOST DIABETES PATIENT AND FAMILY SUPPORT PROGRAMS ANYWHERE, INCLUDING GROUPS FOR FAMILIES WITH VERY YOUNG AND SCHOOL-AGE CHILDREN, AND FOR PARENTS OF TEENS WITH DIABETES; ONLINE DISCUSSION BOARDS FOR ADOLESCENTS AND THEIR PARENTS; AND MULTIPLE CLINICAL RESEARCH STUDIES EVALUATING THE NEWEST APPROACHES TO FAMILY-BASED CARE. IN ADDITION, JOSLIN HAS ONE OF THE LARGEST AND MOST EXPERIENCED PEDIATRIC INSULIN PUMP PROGRAMS IN THE WORLD. JOSLIN HAS A UNIQUE PROTOCOL FOR INTRODUCING INSULIN PUMP THERAPY FOR KIDS OF ALL AGES. JUMPSTART PROGRAM WHEN A CHILD OR TEEN IS DIAGNOSED WITH DIABETES, THE WHOLE FAMILY HAS A GREAT DEAL TO LEARN IN A SHORT TIME. JUMPSTART IS A JOSLIN PROGRAM DESIGNED TO MAKE THE PROCESS OF FITTING DIABETES INTO FAMILY LIFE MORE MANAGEABLE. THE GOAL IS TO MAKE SURE EVERY CHILD WITH TYPE 1 OR TYPE 2 DIABETES GETS OFF ON THE RIGHT TRACK. FROM RESEARCH WE KNOW THAT YOUNG PEOPLE WHO LEARN GOOD MANAGEMENT SKILLS EARLY ON ARE MORE LIKELY TO ENJOY A LIFETIME OF BETTER HEALTH. WE ASSIGN CHILDREN A TEAM OF PROFESSIONALS TO HELP THEM LEARN HOW TO MANAGE THEIR DIABETES. THIS INCLUDES A PHYSICIAN, NURSE, DIETITIAN AND A CARE AMBASSADOR, WHO IS IN REGULAR CONTACT. IN ADDITION TO FAMILY SUPPORT, JUMPSTART PROVIDES FINANCIAL ASSISTANCE TO PATIENTS WHO DO NOT HAVE INSURANCE, OR WHO MAY EXPERIENCED A LAPSE IN COVERAGE. A CHILD OR TEEN (AGE 18 OR UNDER) WHO HAS HAD DIABETES FOR LESS THAN TWO YEARS IS ELIGIBLE FOR THIS PROGRAM. ALSO ELIGIBLE ARE CHILDREN 18 OR UNDER WHO HAVE HAD DIABETES LONGER THAN TWO YEARS, BUT HAD NOT PREVIOUSLY RECEIVED CARE AT JOSLIN OR WHO HAVE FINANCIAL NEED. THIS PROGRAM IS ONLY AVAILABLE AT JOSLIN IN BOSTON. THE JUMPSTART PROGRAM INCLUDES: - CARE BY OUR PEDIATRIC ENDOCRINE SPECIALISTS - EDUCATION BY CERTIFIED DIABETES EDUCATORS - SERVICES OF A CARE AMBASSADOR TO HELP THE ENTIRE FAMILY WITH ANY DIABETES-RELATED ISSUES - ROUTINE LABORATORY WORK - ROUND-THE-CLOCK ACCESS TO THE HEALTHCARE TEAM - REGULAR COMMUNICATION WITH THE CHILD'S PRIMARY CARE PROVIDER - ACCESS TO OUR HEALTH SERVICES, INCLUDING EYE, KIDNEY AND MENTAL HEALTH SPECIALISTS - SPECIAL PROGRAMS, INCLUDING THE YOUNG CHILDREN AND THE SCHOOL AGE CHILDREN PROGRAMS AN OUTCOMES STUDY BY RESEARCHERS AT JOSLIN SHOWED THAT ADDING A CASE MANAGER--OR A "CARE AMBASSADOR"--TO KEEP IN TOUCH WITH THE CHILD AND THE FAMILY BETWEEN MEDICAL VISITS, TO HELP COORDINATE THE CHILD'S DIABETES CARE AND TO PROVIDE ADDITIONAL EDUCATIONAL SERVICES, CAN MAKE A SIGNIFICANT DIFFERENCE IN HELPING THE CHILD AND THE FAMILY CONTROL BLOOD GLUCOSE LEVELS. THOSE STUDIED ALSO CAME FOR MORE CLINIC APPOINTMENTS, HAD FEWER EPISODES OF SEVERE HYPOGLYCEMIA (LOW BLOOD GLUCOSE) AND FEWER EMERGENCY ROOM VISITS OR HOSPITALIZATIONS. THE CARE AMBASSADOR COORDINATES EFFORTS WITH THE JOSLIN HEALTHCARE TEAM - INCLUDING THE DOCTOR, NURSE, DIETITIAN AND MENTAL HEALTH PROFESSIONAL - TO MAKE SURE THE CHILD AND THE FAMILY ARE GETTING THE HELP AND SUPPORT THEY NEED. SINCE ITS ORIGIN, APPROXIMATELY 1,788 PATIENTS HAVE COME THROUGH THE PROGRAM. MORE THAN 200 NEEDY FAMILIES HAVE BENEFITED FROM JUMPSTART'S FINANCIAL ASSISTANCE ARM, WHICH ENSURES THEIR CHILDREN RECEIVE LIFE-SAVING DIABETES CARE AT LITTLE OR NO COST. IN 2008, 30 FAMILIES RECEIVED FINANCIAL SUPPORT; IN 2009, THIS NUMBER IS EXPECTED TO JUMP TO AT LEAST 50, A 67% INCREASE. JOSLIN DIABETES EDUCATION PROGRAM FOR SCHOOL NURSES IN CONJUNCTION WITH THE AMERICAN DIABETES ASSOCIATION, JOSLIN DIABETES CENTER HAS DESIGNED A ONE-DAY PROGRAM TO UPDATE SCHOOL NURSES. SCHOOL NURSES WHO PARTICIPATE RECEIVE CONTINUING EDUCATION CREDIT. THE PROGRAM INCLUDES INFORMATION ON THE FOLLOWING: - ETIOLOGY AND PATHOPHYSIOLOGY OF TYPE 1 DIABETES AND TYPE 2 DIABETES. - CURRENT DIABETES TREATMENT PLANS, INCLUDING A DISCUSSION ABOUT INSULIN PUMP THERAPY AND THE LATEST TECHNOLOGIES IN BLOOD GLUCOSE MONITORING AND INSULIN DELIVERY. - SCHOOL PLANNING: DIABETES HEALTH CARE PLANS, 504 FORMS AND IEPS. - STUDENT MEAL PLANS, ALONG WITH A DISCUSSION ABOUT OBESITY, PHYSICAL ACTIVITY AND NUTRITION IN SCHOOLS. - "IT TAKES A VILLAGE" CONCEPT: THE ROLE OF SCHOOL NURSES IN HELPING FAMILIES LIVE WITH DIABETES.
MULTI-CULTURAL HEALTH SERVICES AS PART OF OUR CLINICAL SERVICES, WE REACH OUT TO COMMUNITIES WHO ARE AT RISK FOR DEVELOPING DIABETES. AFRICAN AMERICANS, LATINOS, ASIAN AMERICANS AND NATIVE AMERICANS DEVELOP DIABETES AT MUCH HIGHER RATES THAN THE GENERAL POPULATION. LEARNING TO MANAGE A DISEASE LIKE DIABETES IS HARD ENOUGH. BUT IF YOUR PRIMARY LANGUAGE IS NOT ENGLISH OR YOU COME FROM A DIFFERENT CULTURE, YOU FACE EVEN GREATER HURDLES TO GETTING GOOD CARE. THROUGH TWO INITIATIVES - JOSLIN'S LATINO DIABETES INITIATIVE AND JOSLIN'S ASIAN AMERICAN DIABETES INITIATIVE - WE OFFER CULTURALLY-SPECIFIC DIABETES CARE STAFFED BY BILINGUAL HEALTHCARE PROVIDERS. BY PROVIDING SERVICES AND RESOURCES IN A PATIENT'S NATIVE LANGUAGE AND CULTURAL CONTEXT, WE AIM TO BUILD TRUST, CONFIDENCE AND SELF-CARE SKILLS. WE ALSO OFFER SERVICES TO THE AFRICAN AMERICAN COMMUNITY. LATINO DIABETES INITIATIVE LATINOS ARE THE FASTEST GROWING AND LARGEST MINORITY GROUP IN THE UNITED STATES. THEIR RISK OF DEVELOPING DIABETES IS ONE AND A HALF TIMES GREATER THAN NON-LATINO WHITE AMERICANS. THEY ALSO HAVE A GREATER CHANCE OF DEVELOPING COMPLICATIONS. JOSLIN'S LATINO DIABETES INITIATIVE IS DESIGNED TO IMPROVE HEALTH OUTCOMES IN ADULT LATINOS WITH DIABETES OR AT RISK FOR THE DISEASE THROUGH CULTURALLY AND LINGUISTICALLY APPROPRIATE CLINICAL AND EDUCATIONAL SERVICES. THE INITIATIVE CONSISTS OF FOUR MAIN COMPONENTS: 1) PATIENT CARE AND EDUCATION; 2) COMMUNITY OUTREACH; 3) PROVIDER EDUCATION; AND 4) CLINICAL RESEARCH. THROUGH JOSLIN'S LATINO CLINIC, A MULTI-DISCIPLINARY CLINICAL AND ADMINISTRATIVE TEAM OFFERS SERVICES IN SPANISH TO LATINO PATIENTS. WE PROVIDE ONE-ON-ONE APPOINTMENTS, GROUP EDUCATION CLASSES, SUPPORT GROUPS AND A DIABETES AND PREGNANCY CLINIC. ACTIVITIES INCLUDE ADAPTATION, TRANSLATION AND DEVELOPMENT OF PATIENT EDUCATION CURRICULA AND MATERIALS, THE IMPLEMENTATION OF GROUP CLASSES IN SPANISH, AS WELL AS A WEEKLY SUPPORT GROUP AND A LATINO DIABETES WEB SITE. THE INITIATIVE DEVELOPED A UNIQUE PATIENT TOOL SPECIFICALLY FOR LOW HEALTH LITERACY PATIENTS. ROSA'S STORY IS AN AUDIO-CD WITH AN ACCOMPANYING PATIENT HANDBOOK THAT PRESENTS THE STORY OF ROSA, A 53-YEAR-OLD LATINA WITH DIABETES. IN ADDITION TO TEACHING THE BASIC ASPECTS OF DIABETES CARE AND PREVENTION, ROSA'S STORY ALSO AIMS TO ADDRESS COMMON MYTHS AND PERCEPTIONS ABOUT DIABETES WITHIN THE LATINO POPULATION THAT MAY AFFECT DIABETES CARE. ASIAN AMERICAN DIABETES INITIATIVE DIABETES DISPROPORTIONATELY AFFECTS ASIAN AMERICANS WHO ARE TWO TIMES MORE LIKELY TO DEVELOP THE DISEASE THAN CAUCASIANS. THE ASIAN AMERICAN DIABETES INITIATIVE WAS ESTABLISHED IN 2000 BY JOSLIN CHIEF SCIENTIFIC OFFICER GEORGE L. KING, M.D., AND FRIENDS OF JOSLIN DIABETES CENTER IN RECOGNITION OF THE GROWING CHALLENGE OF DIABETES IN ASIAN AMERICANS. THE INITIATIVE'S GOALS ARE: - TO STUDY DIABETES IN THE ASIAN AMERICAN POPULATION AND DISSEMINATE JOSLIN'S RESEARCH FINDINGS TO HEALTHCARE PROVIDERS AND ASIAN AMERICAN COMMUNITIES. - TO INCREASE DIABETES AWARENESS THROUGH INNOVATIVE AND CULTURALLY APPROPRIATE EDUCATIONAL MATERIALS. - TO DESIGN AND IMPLEMENT CLINICAL TREATMENT PROGRAMS FOR ASIAN AMERICANS. JOSLIN'S ASIAN CLINIC INTEGRATES JOSLIN CLINIC'S EXCEPTIONAL JOSLINCARE PATIENT CARE AND EDUCATION APPROACH WITH A FOCUS ON NUTRITION THERAPY. JOSLIN'S ASIAN CLINIC PROVIDES ONE-ON-ONE APPOINTMENTS WITH PHYSICIANS AND A DIETITIAN/DIABETES EDUCATOR WHO ARE CULTURALLY SENSITIVE TO THE ASIAN AMERICAN POPULATION. WE OFFER DIABETES CARE THROUGH A TEAM OF ENDOCRINOLOGISTS, AN OPHTHALMOLOGIST, AN OPTOMETRIST, A REGISTERED DIETITIAN, A CARE AMBASSADOR AND A MEDICAL ASSISTANT. THE CARE AMBASSADOR SERVES AS A COORDINATOR WHO MAKES PATIENT APPOINTMENTS, HANDLES PRESCRIPTIONS AND SERVES AS A LIAISON FOR PATIENTS WITH JOSLIN CLINIC. OUR CARE PROVIDERS AND COORDINATOR SPEAK CHINESE (CANTONESE AND MANDARIN), VIETNAMESE AND HINDI. PATIENT MIX - CHARITY CARE JOSLIN CLINIC IS NOT AN INPATIENT INSTITUTION AND DOES NOT PARTICIPATE IN NOR DOES IT RECEIVE REIMBURSEMENT FROM THE COMMONWEALTH'S FREE CARE POOL. DESPITE THAT, JOSLIN CLINIC OFFERS FREE CARE TO ANY PATIENT IN NEED WHO MEETS FINANCIAL QUALIFICATIONS. MANY PATIENTS WITHOUT FINANCIAL MEANS COME TO JOSLIN CLINIC, A NUMBER THAT CONTINUES TO INCREASE, PARTICULARLY IN THESE DIFFICULT ECONOMIC TIMES. THE CHART BELOW ILLUSTRATES THE NUMBER OF VISITS BY PERSONS WHO EITHER RECEIVED MEDICAID OR FREE CARE IN THE PAST THREE YEARS. #OF VISITS 2009 2010 2011 INTERNAL MEDICINE 1,462 1,365 1,296 PEDIATRICS 795 631 648 OPHTHALMOLOGY 1,342 1,334 1,167 MENTAL HEALTH 254 348 228 NEPHROLOGY 161 172 120 EDUCATION SERVICES 909 750 536 DONORS MAKE JOSLIN'S QUALITY OF WORK POSSIBLE. BOTH LINES OF WORK - RESEARCH AND PATIENT CARE - CREATE FINANCIAL DEFICITS FOR JOSLIN. CHARITABLE CONTRIBUTIONS SUPPORT OPERATIONS NOT COVERED BY GRANTS AND FEES. COMMUNITY OUTREACH PROGRAM JOSLIN CLINIC HAS A ROBUST COMMUNITY OUTREACH PROGRAM THAT PROVIDES CULTURALLY APPROPRIATE AND BILINGUAL DIABETES EDUCATION AND SCREENING TO BOSTON'S DIVERSE ETHNIC COMMUNITIES THROUGH OUR LATINO DIABETES INITIATIVE AND THE ASIAN AMERICAN DIABETES INITIATIVE. STAFF FROM THE CLINIC ARE ALSO WORKING WITH THE MAYOR'S OFFICE TO DEVELOP PROGRAMS TO REDUCE AND PREVENT OBESITY IN THE CITY'S SCHOOLS. IN ADDITION, JOSLIN HAS BEGUN WORK WITH THE YMCA TO PROVIDE PROGRAMS IN THE COMMUNITY TO ADDRESS WEIGHT LOSS AND DIABETES MANAGEMENT.
FORM 990, PART VI, SECTION A, LINE 3PURSUANT TO A SERVICES AGREEMENT, JOSLIN DIABETES CENTER, INC. IS SUPERVISING, DIRECTING AND CONTROLLING THE DAY-TO-DAY BUSINESS ACTIVITIES, MANAGEMENT, ADMINISTRATION, AND OPERATION OF JOSLIN CLINIC, INC.'S BUSINESS AND ASSETS. JOSLIN CLINIC, INC. IS A SUPPORTING ORGANIZATION OF JOSLIN DIABETES CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 6JOSLIN CLINIC, INC. HAS TWO CORPORATE MEMBERS, JOSLIN DIABETES CENTER, INC. ("THE CENTER") AND BETH ISRAEL DEACONESS MEDICAL CENTER, INC. ("BIDMC").
FORM 990, PART VI, SECTION A, LINE 7ATHE CENTER APPOINTED THREE MEMBERS OF THE CLINIC'S FIVE-MEMBER BOARD OF TRUSTEES. BIDMC APPOINTED TWO MEMBERS OF THE CLINIC'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY MEMBERS OF THE FISCAL SERVICES DEPARTMENT FOR COMPLETENESS AND ACCURACY. A COPY OF THE FORM AS IT WILL BE FILED WITH THE INTERNAL REVENUE SERVICE WILL BE E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GENERAL COUNSEL'S OFFICE DISTRIBUTES AN ANNUAL DISCLOSURE FORM TO ALL OFFICERS, TRUSTEES AND EMPLOYEES ANNUALLY. THE INFORMATION DISCLOSED IS REVIEWED BY THE GENERAL COUNSEL AND, IF A POTENTIAL CONFLICT EXISTS, BY THE COMMITTEE AS DEFINED BELOW. THE DISCLOSURE FORMS OF THE VICE PRESIDENTS WILL BE REVIEWED BY THE GENERAL COUNSEL AND THE PRESIDENT, THE DISCLOSURE FORM OF THE PRESIDENT WILL BE BE REVIEWED BY THE GENERAL COUNSEL AND THE CHAIR OF THE BOARD. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE INDIVIDUAL SHALL REFRAIN FROM ACTIVE PARTICIPATION IN ANY DECISION CONCERNING THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE FISCAL SERVICES OFFICE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THEY ARE ALSO AVAILABLE IN AN ELECTRONIC FORMAT UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE WHISTLEBLOWER POLICY ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE GENERAL COUNSEL OR IN AN ELECTRONIC FORMAT UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:JOSLIN CLINIC DOES NOT DIRECTLY COMPENSATE ITS CEO OR ANY OF ITS OTHER OFFICERS. COMPENSATION FOR THESE INDIVIDUALS IS SET BY THE JOSLIN DIABETES CENTER ("THE CENTER") FOLLOWING THE PROCEDURES OF THE CENTER AS OUTLINED BELOW: EXECUTIVE COMPENSATION INCLUDES THE CEO AND THE SENIOR LEADERSHIP TEAM. PAY FOR THE CEO IS DETERMINED BY THE BOARD. THE HUMAN RESOURCE DEPARTMENT PROVIDES SURVEY DATA AS REQUESTED. SENIOR LEADERSHIP TEAM PAY IS DETERMINED BY THE CEO WITH SURVEY DATA PROVIDED BY HR. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD. IN ALL CASES, COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. INDIVIDUALS ARE PROHIBITED FROM ACTIVE PARTICIPATION IN ANY DECISIONS REGARDING THEIR OWN COMPENSATION.
EXISTENCE OF POLICIESFORM 990, PART VI, SECTION B:THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY FOR THE JOSLIN DIABETES CENTER ARE IN EFFECT FOR, AND GOVERN, THE JOSLIN CLINIC. REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THESE POLICIES ARE MANAGED BY THE JOSLIN DIABETES CENTER.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

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JOSLIN DIABETES CENTER INC
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JOSLIN TECHNOLOGIES LLC
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