MORTON PHYSICIAN ASSOCIATES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MORTON PHYSICIAN ASSOCIATES INC (EIN 04-3288841)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201232289349301563
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T12:28:07-05:00 | 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 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | 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 | 043288841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORTON PHYSICIAN ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORT | NameControl |
| Phone | 5088287000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 WASHINGTON STREET | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID GAY | Name |
| Title | DIRECTOR | Title |
| Phone | 5088287000 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN GAROFALO | Name |
| Phone | 6177427788 | 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 | DAVID GAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 WASHINGTON STREET | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4479542 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MORTONHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY BY ENGAGING IN THE PRACTICE OF MEDICINE AND RELATED HEALTHCARE SERVICES AND HEALTH EDUCATION THROUGH OUR PHYSICIANS AND HOSPITAL IN SUPPORT OF THE COMMUNITY SERVED BY MORTON HEALTH FOUNDATION, INC. AND AFFILIATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 125759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 125010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4564463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4309876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -37044 | OtherRevenuePriorYear |
| Other Revenue Current Year | -46578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4653178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4388308 | 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 | 5436671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4275469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2418412 | OtherExpensePriorYear |
| Other Expenses Current Year | 1953329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7855083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6228798 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3201905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1840490 | RevenuesLessExpensesCY |
| Total Assets BOY | 1047837 | TotalAssetsBOY |
| Total Assets EOY | 764432 | TotalAssetsEOY |
| Total Liabilities BOY | 2465296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2935112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1417459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2170680 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITIES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT HEALTH CARE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5297204 | Expense |
| Revenue | 4309876 | Revenue |
| Description | PHYSICIAN SERVICES - TO PROMOTE HEALTH BY ENGAGING IN THE PRACTICE OF MEDICINE AND RELATED HEALTHCARE SERVICES. ENGAGED IN MEDICAL RESEARCH AS A MEANS OF SEEKING TO ALLEVIATE HUMAN SUFFERING AND TOOK AN ACTIVE PART IN PLANNING FOR AND PROMOTION OF THE GENERAL PHYSICAL HEALTH AND HUMAN NEEDS OF THE COMMUNITIES SERVICED BY MORTON HOSPITAL AND MEDICAL CENTER, INC. | Description |
| Total Program Service Expense | 5297204 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID GAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088287000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 WASHINGTON STREET | AddressLine1 |
| City | TAUNTON | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MAUREEN A BRYANT | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 0 | 803042 | 15791 | ||
| TERRENCE GOMES ED D | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA LAFRANCE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD RENAUD MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD ROSTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID ST YVES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| VICTOR SANTOS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MAUREEN SROCZYNSKI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES THAYER MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KARA PITT MD | ||||||||
| OBGYN PHYSICIAN | 40.00 | 547293 | 0 | 6163 | X | |||
| GEORGE MUNDANTHANAM | ||||||||
| ORTHO PHYSICIAN | 40.00 | 333933 | 0 | 9018 | X | |||
| MARIA DEVERA MD | ||||||||
| OBGYN PHYSICIAN | 40.00 | 234179 | 0 | 3530 | X | |||
| ELIZABETH MONTEIRO MD | ||||||||
| INT MED PHYSICIAN | 40.00 | 173616 | 0 | 18987 | X | |||
| PATRICIA SONG | ||||||||
| INT MED PHYSICIAN | 40.00 | 169089 | 0 | 18932 | X | |||
| RICHARD JEFFCOTE | ||||||||
| FORMER VICE PRESIDENT/CFO | 40.00 | 0 | 45885 | 503 | X | |||
| LAWRENCE SECK | ||||||||
| FORMER DIRECTOR | 40.00 | 0 | 369039 | 37787 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1458110 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1172081 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110208 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE BUSINESS CENTER INC | |||||
| 322 STANDISH STREET | DUXBURY | MA | 02332 | BILLING SERVICE | 1079535 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | TEMP SERVICES FOR MD'S | 165575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 125010 | GovernmentGrants |
| Total Contributions | 125010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 4309876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4309876 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4309876 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91234 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -69634 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69634 | TotalRevenueColumn |
| Exclusion | -$69,634 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23056 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23056 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4388308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4332932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$69,634 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3508360 | Total |
| Program Services | 2982106 | ProgramServices |
| Management And General | 526254 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498720 | Total |
| Program Services | 423912 | ProgramServices |
| Management And General | 74808 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268389 | Total |
| Program Services | 228131 | ProgramServices |
| Management And General | 40258 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618162 | Total |
| Program Services | 525437 | ProgramServices |
| Management And General | 92725 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3894 | Total |
| Management And General | 3894 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285476 | Total |
| Program Services | 242655 | ProgramServices |
| Management And General | 42821 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433435 | Total |
| Program Services | 368420 | ProgramServices |
| Management And General | 65015 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16578 | Total |
| Program Services | 14091 | ProgramServices |
| Management And General | 2487 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96490 | Total |
| Program Services | 82017 | ProgramServices |
| Management And General | 14473 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459059 | Total |
| Program Services | 390200 | ProgramServices |
| Management And General | 68859 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT EXPENSE | Description |
| Total | 40235 | Total |
| Program Services | 40235 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6228798 | Total |
| Program Services | 5297204 | ProgramServices |
| Management And General | 931594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211792 | BOY |
| EOY | 89019 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429402 | BOY |
| EOY | 404560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63999 | BOY |
| EOY | 24394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1612972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1366513 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342644 | BOY |
| EOY | 246459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047837 | BOY |
| EOY | 764432 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449100 | BOY |
| EOY | 183159 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52201 | BOY |
| EOY | 22912 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963995 | BOY |
| EOY | 2729041 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2465296 | BOY |
| EOY | 2935112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1417459 | BOY |
| EOY | -2170680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1417459 | BOY |
| EOY | -2170680 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047837 | BOY |
| EOY | 764432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1840490 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1087269 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORTON HOSPITAL AND MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042780816 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,834,231 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1834231 | SumOfAmounts |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 519428 | OtherCostOrOtherBasis |
| Depreciation | 449223 | Depreciation |
| Book Value | 70205 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1093544 | OtherCostOrOtherBasis |
| Depreciation | 917290 | Depreciation |
| Book Value | 176254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 246459 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY BORROWINGS | $120,914 |
| LONG-TERM PENSION OBLIGATION | $2,608,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2729041 | TotalOfAmounts |
| Total Revenue | 4388308 | TotalRevenue |
| Total Expenses | 6228798 | TotalExpenses |
| Excess Or Deficit For Year | -1840490 | ExcessOrDeficitForYear |
| Other | $1,087,269 | OtherAmount |
| Total Adjustments | 1087269 | TotalAdjustments |
| Excess Or Deficit Per FS | -753221 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER FROM AFFILIATE 1,834,231. ADJUSTMENT TO RELIEVE PENSION LIABILITY -716,962. TRANSFER TO AFFILIATES -30,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN A BRYANT | |||||||||||||
| 0 | 769146 | 0 | 0 | 0 | 33896 | 0 | 0 | 0 | 15791 | 0 | 818833 | 0 | 0 |
| KARA PITT MD | |||||||||||||
| 401007 | 0 | 129336 | 0 | 16950 | 0 | 0 | 0 | 6163 | 0 | 553456 | 0 | 0 | 0 |
| GEORGE MUNDANTHANAM | |||||||||||||
| 333739 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 9018 | 0 | 342951 | 0 | 0 | 0 |
| MARIA DEVERA MD | |||||||||||||
| 218351 | 0 | 0 | 0 | 15828 | 0 | 0 | 0 | 3530 | 0 | 237709 | 0 | 0 | 0 |
| ELIZABETH MONTEIRO MD | |||||||||||||
| 154257 | 0 | 0 | 0 | 19359 | 0 | 0 | 0 | 18987 | 0 | 192603 | 0 | 0 | 0 |
| PATRICIA SONG | |||||||||||||
| 153243 | 0 | 0 | 0 | 15846 | 0 | 0 | 0 | 18932 | 0 | 188021 | 0 | 0 | 0 |
| LAWRENCE SECK | |||||||||||||
| 0 | 364662 | 0 | 0 | 0 | 4377 | 0 | 16500 | 0 | 21287 | 0 | 406826 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | SINCE 1992, THE HOSPITAL HAS PROVIDED THE FORMER PRESIDENT OF THE HOSPITAL WITH SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFITS THROUGH A SPLIT DOLLAR LIFE INSURANCE AGREEMENT. DURING 2008, THE HOSPITAL REVIEWED THE SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFIT AGREEMENT AND DETERMINED THAT THE BENEFIT THAT WOULD HAVE BEEN PROVIDED FROM THIS PLAN WOULD NOT HAVE BEEN CONSISTENT WITH THE LEVEL OF RETIREMENT BENEFIT COMMONLY PROVIDED TO EXECUTIVES IN THE INDUSTRY. IN 2008, THE HOSPITAL RESTRUCTURED THIS SPLIT DOLLAR POLICY AGREEMENT AND CONVERTED IT TO A TRADITIONAL NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT IS IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 457(F) AND 409A. IN 2009, THE HOSPITAL PAID OFF THE RELATED LIABILITY. | |
| PART III | PART II, COLUMN (F): DEFERRED COMPENSATION - SINCE 1992, THE HOSPITAL HAS PROVIDED THE FORMER PRESIDENT OF THE HOSPITAL WITH SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFITS THROUGH A SPLIT DOLLAR LIFE INSURANCE AGREEMENT. DURING 2008, THE HOSPITAL REVIEWED THE SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFIT AGREEMENT AND DETERMINED THAT THE BENEFIT THAT WOULD HAVE BEEN PROVIDED FROM THIS PLAN WOULD NOT HAVE BEEN CONSISTENT WITH THE LEVEL OF RETIREMENT BENEFIT COMMONLY PROVIDED TO EXECUTIVES IN THE INDUSTRY. IN 2008, THE HOSPITAL RESTRUCTURED THIS SPLIT DOLLAR POLICY AGREEMENT AND CONVERTED IT TO A TRADITIONAL NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT IS IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 457(F) AND 409A. IN 2009, THE HOSPITAL PAID OFF THE RELATED LIABILITY. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES A THAYER MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF HOSPITAL | Relationship |
| Amount Of Transaction | 95425 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION RENTS OFFICE SPACE FROM ROCKYKNOLL ESTATES, INC, AN ENTITY OF THE THEODORE R. THAYER IRREVOCABLE TRUST, OF WHICH DR. THAYER IS A TRUSTEE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHLEEN AND JAMES HOYE ARE MEMBERS OF THE BOARD THAT ARE BROTHER AND SISTER IN-LAW. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MORTON HEALTH FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. MORTON HEALTH FOUNDATION HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MORTON HEALTH FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. MORTON HEALTH FOUNDATION HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MORTON HEALTH FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. MORTON HEALTH FOUNDATION HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PREPARES THE FORM 990 AND THE RELATED DISCLOSURES WITH ASSISTANCE AND GUIDANCE FROM ITS INDIVIDUAL TAX ADVISORS (CPA FIRM). THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS AND THE IRS. | |
| THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES, MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH INDIVIDUAL BY VIRTUE OF HIS OR HER ACTIVITIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMMUNICATED TO ENSURE INDIVIDUALS WITH OUTSIDE RELATIONSHIPS DO NOT INAPPROPRIATELY PARTICIPATE IN BUSINESS DECISIONS OF THE ORGANIZATION IN WHICH THEY ARE NOT INDEPENDENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL COMPENSATION FOR THE CEO AND SENIOR EXECUTIVES ARE GOVERNED AND OVERSEEN BY THE BOARD OF DIRECTORS. THE BOARD ESTABLISHED A COMPENSATION COMMITTEE, MADE UP OF DISINTERESTED TRUSTEES, WHO ARE GIVEN THE AUTHORITY TO ESTABLISH COMPENSATION FOR ALL SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE PERFORMS ANNUAL REVIEWS AND APPROVES EXECUTIVE COMPENSATION. IN ORDER TO ASSIST THE COMMITTEE IN ITS RESPONSIBILITIES, THE COMPENSATION COMMITTEE HIRES INDEPENDENT, OUTSIDE COMPENSATION CONSULTANTS TO ADVICE THE COMMITTEE ON THE REASONABLENESS OF THE OVERALL EXECUTIVE COMPENSATION. THE COMMITTEE WORKS WITH THESE CONSULTANTS TO ENSURE THAT ALL COMPENSATION IS REASONABLE, MEETS ALL REGULATORY REQUIREMENTS AND IS COMPETITIVE WITHIN THE RELEVANT MARKET. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | TRANSFER FROM AFFILIATE 1,834,231. ADJUSTMENT TO RELIEVE PENSION LIABILITY -716,962. TRANSFER TO AFFILIATES -30,000. TOTAL TO FORM 990, PART XI, LINE 5: 1,087,269. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A CONSOLIDATED BASIS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. ON MARCH 29, 2011, THE HOSPITAL TOGETHER WITH CERTAIN OF ITS AFFILIATES (MP AND MPA) ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH STEWARD MEDICAL HOLDINGS SUBSIDIARY THREE, INC. (STEWARD), PURSUANT TO WHICH THE HOSPITAL AGREED TO SELL AND ASSIGN SUBSTANTIALLY ALL OF ITS BUSINESS, ASSETS, AND OPERATIONS TO STEWARD AND/OR ITS DESIGNATED AFFILIATES. THE CLOSING OF THE TRANSACTION SET FORTH IN THE ASSET PURCHASE AGREEMENT (THE TRANSACTION) WAS EFFECTIVE OCTOBER 1, 2011. AS PART OF THE TRANSACTION, ALL OF THE HOSPITAL'S INVESTMENTS, EXCEPT THOSE IN ITS SELF-INSURANCE DEPOSIT AND CERTAIN RESTRICTED INVESTMENTS, WERE EITHER LIQUIDATED OR PLACED IN ESCROW IN ORDER TO REPAY OR DEFEASE ITS DEBT OBLIGATIONS UNDER THE MHEFA REVENUE BONDS, AND SUBSTANTIALLY ALL OF ITS OTHER DEBT, EXCEPT FOR CERTAIN CAPITAL LEASES AND BANK MORTGAGES, WAS EITHER REPAID OR ASSUMED BY THE ESCROW AGENT FOR FUTURE LIQUIDATION (NOTE 13). THE HOSPITAL INCURRED EXPENSES OF APPROXIMATELY $2,160,000 RELATED TO THE TRANSACTION. PURSUANT TO THE TRANSACTION, THE HOSPITAL TRANSFERRED ALL OF ITS NET ASSETS EFFECTIVE OCTOBER 1, 2011, INCLUDING ITS NET UNFUNDED OBLIGATIONS UNDER THE MORTON HOSPITAL EMPLOYEES' PENSION PLAN, VALUED AT $46,641,104 IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENT. IN ADDITION, STEWARD AGREED TO THE FOLLOWING: -A PENSION TRANSFER AGREEMENT, UNDER WHICH STEWARD AGREED TO ASSUME THE NET UNFUNDED OBLIGATIONS OF THE MORTON HOSPITAL EMPLOYEES' PENSION PLAN WITH RESPECT TO ITS CURRENT AND FORMER EMPLOYEES, EFFECTIVE ON THE CLOSING DATE OF THE TRANSACTION, ESTIMATED AT $46,641,104. -AGGREGATE CAPITAL EXPENDITURES FOR STEWARD AND ITS WHOLLY-OWNED SUBSIDIARIES OF $85 MILLION OVER THE FIVE-YEAR PERIOD FOLLOWING THE TRANSACTION AND A MAXIMUM OF $35 MILLION DURING YEARS SIX (6) THROUGH TEN (10). -OTHER COMMITMENTS AND OPERATING RESTRICTIONS AS IMPOSED BY THE MASSACHUSETTS ATTORNEY GENERAL AND THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MORTON HEALTH FOUNDATION INC | |||||||||||
| 88 WASHINGTON STREET | TAUNTON | MA | 02780 | 042103605 | PARENT CORPORATION | MA | 501 (C)(3) | SUPPORTING-TYPE III | N/A | 0 | |
| MORTON HOSPITAL AUXILIARY INC | |||||||||||
| 88 WASHINGTON STREET | TAUNTON | MA | 02780 | 042789935 | FUNDRAISING FOR THE BENEFIT OF MORTON HOSPITAL AND MEDICAL CENTER | MA | 501 (C)(3) | SUPPORTING-TYPE III | 0 | MORTON HEALTH FOUNDATION INC | |
| COMMUNITY COUNSELING OF BRISTOL COUNTY INC | |||||||||||
| 1 WASHINGTON STREET | TAUNTON | MA | 02780 | 043035697 | PROVIDE MENTAL HEALTH ASSESSMENT AND TREATMENT TO CLIENTS | MA | 501 (C)(3) | SUPPORTED | 0 | MORTON HEALTH FOUNDATION INC | |
| MORTON HOSPITAL AND MEDICAL CENTER INC | |||||||||||
| 88 WASHINGTON STREET | TAUNTON | MA | 02780 | 042780816 | PROVIDE COMPREHENSIVE/COMPASSIONATE HEALTHCARE TO THE COMMUNITY | MA | 501 (C)(3) | HOSPITAL | 0 | MORTON HEALTH FOUNDATION INC | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORTON PROPERTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 WASHINGTON STREET | AddressLine1 |
| City | TAUNTION | City |
| State | MA | State |
| ZIP Code | 02780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042810927 | EIN |
| Primary Activity | LEASING OF REAL ESTATE FOR MEDICAL PURPOSES | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORTON HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MORTON HOSPITAL AND MEDICAL CENTER INC | |
| D | 120914 |
| MORTON PROPERTY INC | |
| J | 83311 |
| MORTON HOSPITAL AND MEDICAL CENTER INC | |
| E | 1834231 |
| MORTON HOSPITAL AND MEDICAL CENTER INC | |
| J | 84092 |