STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MASS GENERAL BRIGHAM INCORPORATED (EIN 04-3230035)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-15
IRS object ID
201242289349300104
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-15T05:04:18-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043230035EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Partners HealthCare System IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARTNameControl
Phone6177249841Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Prudential TowerAddressLine1
Address Line2800 Boylston StreetAddressLine2
CityBostonCity
StateMAState
ZIP Code02199ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER K MARKELLName
TitleCFO & TreasurerTitle
Date Signed2012-08-10DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGary L Gottlieb MD MBANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1800 Boylston StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02199ZIPCode
FieldValueIRS element (for citing)
Gross Receipts762333087GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp:www.partners.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionPARTNERS IS DEVELOPING AN INTEGRATED HEALTH CARE DELIVERY SYSTEM THROUGHOUT THE REGION THAT OFFERS PATIENTS A CONTINUUM OF COORDINATED, HIGH-QUALITY CAREActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees6224TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI11535170TotalGrossUBI
Net Unrelated Business Txbl Income-157499NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year291715447ContributionsGrantsPriorYear
Contributions Grants Current Year222666904ContributionsGrantsCurrentYear
Program Service Revenue Prior Year455804083ProgramServiceRevenuePriorYear
Program Service Revenue CY520288807ProgramServiceRevenueCY
Investment Income Prior Year-22270388InvestmentIncomePriorYear
Investment Income Current Year-10859247InvestmentIncomeCurrentYear
Other Revenue Prior Year14359084OtherRevenuePriorYear
Other Revenue Current Year12401675OtherRevenueCurrentYear
Total Revenue Prior Year739608226TotalRevenuePriorYear
Total Revenue Current Year744498139TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year101477353GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY68315649GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year341564708SalariesEtcPriorYear
Salaries Etc Current Year365446055SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year108000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY211185TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2495425TotalFundrsngExpCurrentYear
Other Expense Prior Year245108715OtherExpensePriorYear
Other Expenses Current Year296334449OtherExpensesCurrentYear
Total Expenses Prior Year688258776TotalExpensesPriorYear
Total Expenses Current Year730307338TotalExpensesCurrentYear
Revenues Less Expenses Prior Year51349450RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14190801RevenuesLessExpensesCY
Total Assets BOY3349320793TotalAssetsBOY
Total Assets EOY3583614453TotalAssetsEOY
Total Liabilities BOY3395258241TotalLiabilitiesBOY
Total Liabilities EOY3704631101TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-45937448NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-121016648NetAssetsOrFundBalancesEOY
Mission DescriptionPARTNERS IS DEVELOPING AN INTEGRATED HEALTH CARE DELIVERY SYSTEM THROUGHOUT THE REGION THAT OFFERS PATIENTS A CONTINUUM OF COORDINATED, HIGH-QUALITY CAREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense238005140Expense
Grants6831569Grants
Revenue520288807Revenue
DescriptionSee Schedule ODescription
Total Program Service Expense238005140TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964089NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6224NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPARTNERS FIN-TAX DIRNamePerson
Telephone Number6177249841TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1529 MAIN STREET 5TH FLOORAddressLine1
CityCharlestownCity
StateMAState
ZIP Code02129ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Jack Connors Jr
Chairman1.0X000
Anne M Finucane
Director1.0X000
Charles K Gifford
Director1.0X000
RICHARD E HOLBROOK
Director 07/01/11-9/30/111.0X000
Albert A Holman III
Director1.0X000
EDWARD P LAWRENCE ESQ
Director 07/01/11-9/30/111.0X000
Jay O Light PhD
Director1.0X000
STANLEY J LUKOWSKI
Director 07/01/11-9/30/111.0X000
Maury E McGough MD
Director1.0X051700968444
Carol C McMullen
Director1.0X000
Cathy E Minehan
Director1.0X000
G Marshall Moriarty Esq
Director1.0X000
Gary A Spiess Esq
Director 10/01/10-6/30/111.0X000
Henri A Termeer
Director1.0X000
Dorothy A Terrell
Director1.0X000
David A Thomas
Director 10/01/10-7/22/111.0X000
Andrew L Warshaw MD
Director1.0X097067763110
Beverly Woo MD
Director1.0X018536241672
Gary L Gottlieb MD MBA
Pres/CEO/Director50.0X3062505065142
Maureen GOGGIN
Secretary (03/22/11-9/30/11)1.0170651033715X
Peter K Markell
Executive VP, CFO & Treasurer50.022117820358906X
Patricia M Salamone
Secretary (10/1/10-03/22/11)1.0117134021218X
Thomas P Glynn PhD
COO50.01324158082195X
Jay B Pieper
Vice President50.0658549058088X
DENNIS D COLLING
Vice President50.01133631065877X
MARY FINLAY
Vice President50.0624655058026X
Brent L Henry Esq
General Counsel50.0851739048235X
Thomas H Lee Jr MD
Network President50.02313411072137X
G Allen Peckham
Vice President50.0687111056484X
James J Mongan MD
Pres/CEO/Director50.035404400X
Mary C LaLonde ESQ
Secretary50.0152754036949X
John P Glaser
Vice President50.0567147056706X
FieldValueIRS element (for citing)
Total Reportable Comp From Org14229271TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1673048TotalReportableCompFrmRltdOrgs
Total Other Compensation1186904TotalOtherCompensation
Number Individuals GT100 K844NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Accenture LLP
PO Box 70629CHICAGOIL60673Consulting Services10737486
Netversant New England Inc
100 Franklin DriveBOSTONMA02110technological Svcs.2654807
blue cross blue shield of massachus
41 park driveBOSTONMA02215medical claims svcs.2618418
Solaris Development Inc
63 Drumlin RoadNEWTONMA02459Consulting Services2440146
Hill Holliday Connors Cosmopulos I
Lockbox 6939PHILADELPHIAPA191706939Advertising Services2248593
FieldValueIRS element (for citing)
Number Of Contractors GT100 K106NumberOfContractorsGT100K
Related Organizations204290996RelatedOrganizations
All Other Contributions18375908AllOtherContributions
Total Contributions222666904TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEEDescription
Business Code561000BusinessCode
Total Revenue Column520288807TotalRevenueColumn
Related Or Exempt Function Income520288807RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue520288807TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6963457TotalRevenueColumn
Exclusion$6,963,457ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column12244TotalRevenueColumn
Exclusion$12,244ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column6337TotalRevenueColumn
Exclusion$6,337ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1090872Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1090872Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1090872TotalRevenueColumn
Exclusion$1,090,872ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities17834948Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-17834948Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-17834948TotalRevenueColumn
Unrelated Business Revenue-157499UnrelatedBusinessRevenue
Exclusion-$17,677,449ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MANAGEMENT SERVICE56100054336695433669
PARTNERSHIP INCOME621400-1616724-1616724
CHILD CARE REVENUE6244101228521$1,228,521

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column6259000TotalRevenueColumn
Unrelated Business Revenue6259000UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue11304466TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column744498139TotalRevenueColumn
Related Or Exempt Function Income518672083RelatedOrExemptFunctionIncome
Unrelated Business Revenue11535170UnrelatedBusinessRevenue
Exclusion-$8,376,018ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total68315649Total
Program Services68315649ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8164043Total
Management And General8164043ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total271720783Total
Management And General270722781ManagementAndGeneral
Fundraising998002Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total24463718Total
Management And General24463718ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total39482729Total
Management And General39182594ManagementAndGeneral
Fundraising300135Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21614782Total
Management And General21614782ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16159797Total
Management And General16159797ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1523004Total
Management And General1523004ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1300902Total
Management And General1300902ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total211185Total
Fundraising211185Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total46262983Total
Management And General45771793ManagementAndGeneral
Fundraising491190Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5873368Total
Management And General5873368ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19412494Total
Management And General19349652ManagementAndGeneral
Fundraising62842Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total34775685Total
Management And General34775685ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23950747Total
Management And General23659941ManagementAndGeneral
Fundraising290806Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1653469Total
Management And General1639716ManagementAndGeneral
Fundraising13753Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total422340Total
Management And General418686ManagementAndGeneral
Fundraising3654Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total81843216Total
Management And General81843216ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total37495488Total
Management And General37495488ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total736260Total
Management And General736260ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
MEALS1667275163844828827
NON CAPITAL EQUIPMENT303876303876
OTHER RESEARCH EXPENSES36022483602248
SYSTEM DEVELOPMENT FUNDING-162701000162701000
MISCELLANEOUS EXPENSES123628061226777595031

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6988491Total
Program Services6988491ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total730307338Total
Program Services238005140ProgramServices
Management And General489806773ManagementAndGeneral
Fundraising2495425Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY76436684BOY
EOY37467376EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY86000BOY
EOY19482310EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23091431BOY
EOY43560045EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1880977125BOY
EOY1958167209EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3714681BOY
EOY4143483EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis446588414LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec110711606LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY276714220BOY
EOY335876808EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY700838540BOY
EOY813918746EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY387462112BOY
EOY370998476EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3349320793BOY
EOY3583614453EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY783628336BOY
EOY894980451EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2488303308BOY
EOY2656808379EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY123326597BOY
EOY152842271EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3395258241BOY
EOY3704631101EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-47173448BOY
EOY-136597591EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY86000BOY
EOY14430943EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1150000BOY
EOY1150000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-45937448BOY
EOY-121016648EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3349320793BOY
EOY3583614453EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses14190801ReconcilationRevenueExpenses
Reconcilation Other Changes-89270001ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109485748CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years117293782CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131286751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year291715447CurrentTaxYearMinus1Year
Current Tax Year222666904CurrentTaxYear
Total872448632Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years109485748CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years117293782CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131286751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year291715447CurrentTaxYearMinus1Year
Current Tax Year222666904CurrentTaxYear
Total872448632Total
FieldValueIRS element (for citing)
Public Support Total170872448632PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25473554CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26851546CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21851217CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21763893CurrentTaxYearMinus1Year
Current Tax Year19377376CurrentTaxYear
Total115317586Total
FieldValueIRS element (for citing)
Total Support987766218TotalSupport
Gross Receipts From Admissions Etc2181902489GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88325PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86623PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$1,300,902DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB1300902TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLobbying ExpensesIdentifier
Return ReferencePart II-BReturnReference
ExplanationThe Corporation may on occasion review proposed legislation for the purpose of determining the effect upon its tax-exempt purposes. The Corporation may on occasion also appear before a legislative committee, confer with legislators or otherwise attempt to influence legislation. However, it will not participate, in any way, in political campaigns. The Corporation's involvement in legislative activities constitutes an insubstantial part of its activities.Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5110800BeginningOfYearBalance
Contributions171858Contributions
Investment Earnings Or Losses51596InvestmentEarningsOrLosses
Other Expenditures171858OtherExpenditures
End Of Year Balance5162396EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4740375BeginningOfYearBalance
Contributions157159Contributions
Investment Earnings Or Losses370425InvestmentEarningsOrLosses
Other Expenditures157159OtherExpenditures
End Of Year Balance5110800EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4556070BeginningOfYearBalance
Contributions166083Contributions
Investment Earnings Or Losses231385InvestmentEarningsOrLosses
Other Expenditures213163OtherExpenditures
End Of Year Balance4740375EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.78000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.22000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis17526693OtherCostOrOtherBasis
Book Value17526693BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29702912OtherCostOrOtherBasis
Depreciation7807162Depreciation
Book Value21895750BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis25394948OtherCostOrOtherBasis
Depreciation11270348Depreciation
Book Value14124600BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis182692688OtherCostOrOtherBasis
Depreciation91624664Depreciation
Book Value91068024BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis191261741OtherCostOrOtherBasis
Book Value191261741BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings335876808TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTED CASH EQUIVALENTS152267205F
EQUITIES13952927F
U.S. GOV'T & FIXED INCOME SEC.9975948F
PRIVATE PARTNERSHIPS & OTHER49077743F
INV IN PARTNERS POOLED INV ACC588644923F
FieldValueIRS element (for citing)
Total Of Book Value Securities813918746TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
DEFERRED FINANCING COSTS24006538
INVESTMENT IN PARTNERSHIP1848039
OTHER ASSETS35483111
CASH SURRENDER LIFE INSURANCE6501590
DUE FROM AFFILIATES133927198
SECURITIES LENDING ARRANGEMENT169232000
FieldValueIRS element (for citing)
Total Book Value Other Assets370998476TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITIES LENDING ARRANGEMENT$152,207,438
UNEXPENDED FUNDS ON RESEARCH GRANTS$634,833
FieldValueIRS element (for citing)
Total Of Amounts152842271TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierIntended Use of Endowment FundsIdentifier
Return ReferencePart V, Line 4ReturnReference
ExplanationThe endowment funds of Partners HealthCare System, Inc. are used in furtherance of the organization's tax-exempt mission.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpendituresNumber Of EmployeesNumberOfEmployees
East Asia and the PacificProgram ServicesPat. Care, Res. & Educ10776
Europe (Including Iceland and Greenland)Program ServicesPat. Care, Res. & Educ462294
Middle East and North AfricaProgram ServicesPat. Care, Res. & Educ14975
North AmericaProgram ServicesPat. Care, Res. & Educ76103
South AsiaProgram ServicesPat. Care, Res. & Educ290
Sub-Saharan AfricaProgram ServicesPat. Care, Res. & Educ25000
Central America and the CaribbeanProgram ServicesJointly Owned For. Ins208485
FieldValueIRS element (for citing)
Subtotal Number Of Employees5SubtotalNumberOfEmployees
Total Number Of Employees5TotalNumberOfEmployees
Subtotal Amount Spent784445SubtotalAmountSpent
Total Amount Spent784445TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriestrueBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierAccounting methodIdentifier
Return ReferencePart I, Line 3ReturnReference
ExplanationThe organization uses the book value method to report foreign expenditures to be consistent with the reporting used for the financial statements.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsAmount Retained By ContractorAmountRetainedByContractor
PG Calc IncFundraising Strategyfalse116868
Development Communications AssociaFUNDRAISING STRATEGYfalse94317
FieldValueIRS element (for citing)
Total Retained By Contractors211185TotalRetainedByContractors

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (63 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Alliance for inclusion and Prevention
105 Cummins HighwayRoslindaleMA02131043285237501(c)(3)25000Community Benefits
Mass Law Reform Institute
99 Chauncy StreetBostonMA02111046004303501(c)(3)25000Community Benefits
Mass Insight
18 Tremont StreetBostonMA02108043369687501(c)(3)50000Community Benefits
Boston Living Center
29 Stanhope StreetBostonMA02116043088563501(c)(3)20000Community Benefits
Boston Public Health Commission
1010 Massachusetts AvenueBostonMA02118433166555501(c)(3)20000Community Benefits Community Benefits
Coalition for School Based Health Centers
40 Court Street 10th floorBostonMA02108043527138501(c)(3)10000Community Benefits
Community Service Care Inc
PO Box 300010Jamaica PlainMA02130042754281501(c)(3)6000Community Benefits
Boston HealthCare for the Homeless
729 Massachusetts AvenueBostonMA02118013160480501(c)(3)192954Community Benefits
Mattapan Community Health Center
1425 BLUE HILL AVENUEMATTAPANMA02126042544151501(c)(3)491016Community Benefits
Project Bread - The Walk for Hunger
145 Border StreetEast BOSTONMA02128042931195501(c)(3)10000Community Benefits
Mass Public Health Association
434 JamaicawayJamaica PlainMA02130042326503501(c)(3)35000Community Benefits
Fitz Urban Youth Sports co NEU
360 Huntington AvenueBostonMA02115041679980501(c)(3)100000Community Benefits
Women of Means
148 LINDEN STREETWELLESLEYMA02482043487205501(c)(3)30000Community Benefits
Joint Commission for Children's HealthCare
Everett City HallEverettMA02149100001184501(c)(3)10000Community Benefits484 Broadway Room 27
Camp Harbor View Foundation
200 Clarendon StreetBostonMA02116753235491501(c)(3)150000Community Benefits
Uphams Corner Community Health
500 COLUMBIA ROADDORCHESTERMA02125042708670501(c)(3)475564Community Benefits
Mass League of Community Health Centers
40 COURT STREETBOSTONMA02108042507409501(c)(3)921564Community Benefits
Health Care for All
30 WINTER STREETBOSTONMA02108043071598501(c)(3)199000Community Benefits
Lynn Community Health Center
269 Union StreetLynnMA01901042525066501(c)(3)854364Community Benefits
Institute for Community Health
101 Station LandingMedfordMA02155043543853501(c)(3)220000Community Benefits
South Boston Community Health Center
409 W Broadway StSouth BostonMA02127042682152501(c)(3)125000Community Benefits
DotWell
1452 Dorchester AvenueDorchesterMA02122501(c)(3)12100Community Benefits
CURE
223 West Erie StreetChicagoIL60654364253176501(c)(3)50000Community Benefits
Kenneth B Schwartz Center
205 Portland StreetBostonMA02114041564655501(c)(3)40309Community Benefits
Community Works
25 West StreetBostonMA02111042762623501(c)(3)31000Community Benefits
Whittier Street Health Center
1125 Tremont StreetRoxburyMA02120042619517501(c)(3)32500Community Benefits
Health Law Advocates
30 Winter StreetBostonMA02108043298116501(c)(3)25000Community Benefits
YMCA
316 Huntington AvenueBostonMA02115042103551501(c)(3)25000Community Benefits
GBIO
594 Columbia RoadDorchesterMA02125043355553501(c)(3)25000Community Benefits
American Heart Association
7272 Greenville AvenueDallasTX75231135613797501(c)(3)25000Community Benefits
Bridge Over Troubled Waters
47 West StreetBostonMA02111042472126501(c)(3)25000Community Benefits
Pine Street Inn
434 Harrison AvenueBostonMA02118042516093501(c)(3)25000Community Benefits
Mass Association for Mental Health
130 Bowdoin StreetBostonMA02108042104711501(c)(3)25000Community Benefits
South End CHC
1601 Washington StreetBostonMA02118042456134501(c)(3)25000Community Benefits
Codman Sq CHC
637 Washington StreetDorchesterMA02124042678774501(c)(3)25000Community Benefits
Health Law Advocates
30 WINTER STREETBOSTONMA02108043298116501(c)(3)25000Community Benefits
Dimock CHC
55 Dimock StreetRoxburyMA02119043487835501(c)(3)27500Community Benefits
Boston Municipal Research Bureau
333 Washington StreetBostonMA02108222673755501(c)(3)15000Community Benefits
Mass League of Community Health Centers
40 Court StreetBostonMA02108042507409501(c)(3)15000Community Benefits
ABCD
178 Tremont StreetBostonMA02111237225337501(c)(3)15000Community Benefits
Belmont Council on Aging
266 Beech StreetBelmontMA02478550787111501(c)(3)15000Community Benefits
Boston Municipal Research Bureau
333 Washington StreetBostonMA02108222673755501(c)(3)15000Community Benefits
BCIL
60 Temple Place 5th FloorBostonMA02111042546595501(c)(3)12500Community Benefits
Children's Trust Fund
55 Court Street 4th FloorBostonMA02108043123184501(c)(3)10000Community Benefits
Association for Behavioral Health
251 W Central StreetNatickMA01760042702037501(c)(3)10000Community Benefits
The Fund for Boston Neighborhoods
PO Box 961555BostonMA02196046185609501(c)(3)10000Community Benefits
South Boston Community Health Center
409 West BroadwaySouth BOSTONMA02127042682152501(c)(3)10000Community Benefits
Mass Eye and Ear Infirmary
243 Charles StreetBostonMA02114042103591501(c)(3)10000Community Benefits
Rogerson Communities
1 Florence StreetBostonMA02131042104319501(c)(3)10000Community Benefits
The Boston Foundation
75 Arlington StreetBostonMA02116042104021501(c)(3)10000Community Benefits
Hospitality Homes
PO Box 15265BostonMA02215043204112501(c)(3)10000Community Benefits
Society of Academic Black Surgeons
3800 Reservoir Road NWWashingtonDC20007161444395501(c)(3)10000Community Benefits
United Way
PO Box 51381BostonMA02205042382233501(c)(3)10000Community Benefits
National Alliance for the Mentally Ill
400 West Cummings ParkWoburnMA01801042777012501(c)(3)10000Community Benefits
AIDS Action
75 Amory StreetBostonMA02119222707246501(c)(3)10000Community Benefits
Harvard Street Health Center
632 Blue Hill AvenueDorchesterMA02121042600042501(c)(3)10000Community Benefits
Visiting Nurse Association
500 Rutherford AvenueCharlestownMA02129042105800501(c)(3)10000Community Benefits
National Patient Safety Foundation
268 Summer StreetBostonMA02210367166993501(c)(3)8335Community Benefits
American Diabetes Association
330 Congress StreetBostonMA02210131623888501(c)(3)8000Community Benefits
Cairdes
75 Monisa Kay DrivePlymouthMA02360020538771501(c)(3)7500Community Benefits
Big Sister Association
161 Massachusetts AvenueBostonMA02115042150651501(c)(3)12500Community Benefits
Partners Continuing Care Inc
Prudential TowerBostonMA02199260003495501(c)(3)55590000To Support Its Tax Exempt Affiliates800 Boylston Street
The Spaulding Rehabilitation Hospital Corporation
125 Nashua StreetBostonMA02114042551124501(c)(3)1300000To support its tax exempt affiliates
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants64TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part I, Line 2Identifier
ExplanationPartners HealthCare System, Inc. makes donations to various tax-exempt organizations. These donations can be used by the recipient only in furtherance of their tax-exempt mission.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 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
Maury E McGough MD
0430670052143034196039319029125058545300
Andrew L Warshaw MD
0539985024257601881160338600292500103378700
Beverly Woo MD
0154460013776017126024114017558022703400
Gary L Gottlieb MD MBA
135742401380000156708103386003128203127647015064800
Maureen GOGGIN
131244000394070218230118920204366000
Peter K Markell
988168011800001105614033386102504502570688010712650
John P Glaser
347927000219220033863022843062385301748440
Thomas P Glynn PhD
784430099000044072803386304833201406353000
Jay B Pieper
5469830420000695660338640242240716637000
DENNIS D COLLING
44803605800006275950338630320140119950803610540
MARY FINLAY
28203005948002831450338640241620682681000
Brent L Henry Esq
54700207000002347370338620143730899974000
Thomas H Lee Jr MD
709208087350015168530411390309980238554802183870
G Allen Peckham
4135670520000221544033863022621074359500
James J Mongan MD
000354044000003540440300000
Mary C LaLonde ESQ
1341390791601069901312202382701897030

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Participation in a supplemental nonqualified retirement planPart I, Line 4bThese amounts are already included in the compensation disclosed on Schedule J, Part II GARY L. GOTTLIEB, MD MBA - $1,506,480 THOMAS H. LEE, MD - $1,466,041 PETER K MARKELL - $1,071,265 DENNIS D. COLLING - $564,127 THOMAS P. GLYNN - $354,697 Allen Peckham - $175,586 John Glaser - $174,844 Brent L. Henry, Esq. - $169,187 Andrew L. Warshaw, MD - $34,824
Trustee CompensationPart II & Schedule J-2Trustees receive no compensation or contributions to employee benefit plans for service on the Board or its Committees. Board members who are also employed by the Corporation or a Partners affiliate receive compensation only for their services as employees.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MHEFA Partners HealthCare System Inc Series d
04245601157585k3n62003-05-28346300000Series D - See Schedule K Part Vfalsefalsefalse
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES E
04245601157585K4Q82003-06-1262476437Series E - See Schedule K Part Vfalsefalsefalse
MHEFA pARTNERS HEALTHCARE SYSTEM INC SERIES F
04245601157586CGW92005-06-10411566153Series F - See Schedule K Part Vfalsefalsefalse
MHEFA PARTNERS HEALTHCARE SYSTEM INC SERIES G-5
04245601157586CZL22007-06-07326508722Series G-5 - See Schedule K Part Vfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCredit EnhancementCreditEnhancement
238975000357828401154365862026416249756929906084692005truefalsetruetrue
3749500064682969557439641255291994truefalsetruetrue
26315000419448101183984322671595326493380692346942007truefalsetruetrue2650000
19190000329345063938253423381491641280121534963692009truetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalse0.000000.000000.00000true
falsefalsefalsefalsefalse0.000000.000000.00000true
falsefalsefalsefalsefalse0.000000.000000.00000true
falsefalsefalsefalsefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
bear stearns capital
falsetruetrue32.2falsefalsetrue2.4truefalsetrue
(no name)
falsefalsefalsefalsefalsetrue
BEAR STEARNS CAPITAL
falsetruetrue35.falsefalsetrue1.8truefalsetrue
CITIGROUP FINANCIAL
falsefalsefalsetrue1.7truefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSupplemental Tax Exempt Bond InformationIdentifier
Return ReferenceForm 990, Schedule KReturnReference
ExplanationSee Federal Footnote for Schedule K Part V Supplemental information on tax exempt bondsExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (22 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
L Connors
Family - Connors122786Salary-Brigham & Women's Phys.false
D Shtasel
Family - Gottlieb207747Salary-Mass General Phys. Org.false
A Moriarty
Family - Moriarty147468Salary-Brigham & Women's Hosp.false
B Miller
Family - Spiess71657Salary-North Shore Medical Ctrfalse
J Cunningham
Family - Woo181984Salary-Brigham & Women's Phys.false
J Bryant
Family - Woo213342Salary-Brigham & Women's Hosp.false
E Woo
Family - Woo263116Salary-Mass General Phys. Org.false
B Woo
Family - Woo272158Salary-Mass General Phys. Org.false
Covidien
Connors - Director23133138Health Productsfalse
Bank of America
Finucane - Officer8662319Bankingfalse
Bank of America
Gifford - Director8662319Bankingfalse
NSTAR
Gifford - Director19770334Utilitiesfalse
Medicalis
Holman - Director386250Decision Supportfalse
CRICO
Moriarty - Director87490098Insurancefalse
CRICO
Minehan - Director87490098Insurancefalse
CRICO
Pieper - Director87490098Insurancefalse
Becton Dickinson Company
Minehan - Director15652506Medical Suppliesfalse
Eclipsys
Pieper - Director1648297Products & Servicesfalse
Abiomed
Termeer - Director588103Products & Servicesfalse
Genzyme
Termeer - Director3409339Productsfalse
Genzyme
Termeer - Director230000Scientific Meeting Revenuefalse
MedSim
Termeer - Director143345Products & Servicesfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Statement of Program Service AccomplishmentsForm 990, Part III, Line 4aPARTNERS HEALTHCARE SYSTEM, INC., (PARTNERS) ESTABLISHED IN MARCH 1994, IS THE CORPORATION OVERSEEING THE AFFILIATION OF THE BRIGHAM AND WOMEN'S/FAULKNER HOSPITALS, THE MASSACHUSETTS GENERAL HOSPITAL, THE NORTH SHORE MEDICAL CENTER, AND NEWTON-WELLESLEY HOSPITAL. PARTNERS IS DEVELOPING AN INTEGRATED HEALTH CARE DELIVERY SYSTEM THROUGHOUT THE REGION THAT OFFERS PATIENTS A CONTINUUM OF COORDINATED, HIGH-QUALITY CARE. THE SYSTEM INCLUDES PRIMARY CARE PHYSICIANS AND SPECIALISTS, COMMUNITY HOSPITALS, THE TWO FOUNDING ACADEMIC MEDICAL CENTERS (MGH AND BWH) AND OTHER HEALTH-RELATED ENTITIES. PARTNERS IS CREATING A FRAMEWORK IN WHICH ALL ASPECTS OF THE HEALTH CARE DELIVERY SYSTEM ARE COORDINATED BETWEEN AND AMONG PROVIDERS AND FACILITIES. PARTNERS IMPROVES THE QUALITY OF HEALTH CARE AND FURTHER SERVES THE PUBLIC AT LARGE BY SUPPORTING ITS MEMBER ORGANIZATIONS SO THAT THEY MAY PURSUE THEIR TEACHING AND RESEARCH MISSIONS. THE MEMBER ORGANIZATIONS OF PARTNERS HAVE JOINED TOGETHER IN A COMMITMENT TO SERVE THE COMMUNITY. TOGETHER, THESE ORGANIZATIONS ARE DEDICATED TO ENHANCING PATIENT CARE, TEACHING AND RESEARCH, AND TO TAKING A LEADERSHIP ROLE AS AN INTEGRATED HEALTH CARE SYSTEM. Partners is committed to leading the way in designing integrated patient and family-centered care with the goals of enhancing the quality of patient care and slowing the increase in health care costs. Partners has launched a series of strategic initiatives to redesign care with an emphasis on improving quality and affordability. Multi-disciplinary teams from Partners and from Partners HealthCare hospitals were assembled to develop and implement strategies for change, focusing on the following key areas: Care Redesign: initiatives that seek improvement in patient quality and outcomes while reducing the cost to deliver those outcomes. Patient Affordability: initiatives to manage cost growth and reduce per unit costs in direct patient care and overhead. Additional and ongoing initiatives include the following: Promoting payment systems that support more integrated, patient-centered care. Providing population health management for the sickest patient groups. Delivering safety across the continuum of care. Redesigning primary care. Maximizing the use of new information technology. PLEASE VISIT HTTP://WWW.PARTNERS.ORG/ABOUT/PHILANTHROPY/COMMITMENT-TO-GIVING/DEFAULT.AS PX FOR MORE INFORMATION ABOUT SPECIFIC PARTNERS' PROGRAMS AND INITIATIVES.
Form 990 ReviewForm 990, Part VI, Section B, Line 11bThe Form 990 was prepared and reviewed by the Partners HealthCare System, Inc. (PHS) Tax Department. Certain key sections were also reviewed by the PHS Executive Vice President of Administration and Finance, CFO and Treasurer; the PHS Vice President of Human Resources and by the PHS General Counsel. The Executive Vice President of Administration and Finance, CFO and Treasurer reviewed and signed the Form 990. The compensation disclosures were presented to and discussed with the PHS Compensation Committee at the May 1, 2012 meeting. The process for preparing and reviewing Form 990 was discussed at the May 9, 2012 meeting of the Audit Committee of the PHS Board of Directors. The final filing version of the Form 990 was provided to each voting Board member prior to filing.
Audited Financial StatementsForm 990, Part XII, Line 2bThe Organization's financial statements are audited by an independent auditor as a part of a consolidated audit of Partners HealthCare System, Inc. and Affiliates. The Partners HealthCare System audit committee of the board assumes oversight for the financial statement audit.
Public Availability of Financial Statements and Governing DocumentsPart VI, Section C, Line 19The Organization's governing documents are filed with Massachusetts Secretary of State and the Financial Statements are filed with Massachusetts Attorney General, all of which are open to public inspection.
Process for Determining CompensationForm 990, Part VI, Line 15a&bThe organization has a board level compensation committee that reviews and approves the compensation for all listed officers and key employees except the Secretary. The committee is comprised of members of the board who are not employed by the organization, and no member may participate in the review and approval of compensation if the member has a conflict of interest with respect to that compensation arrangement. The committee relies on data, provided by an independent compensation consultant, which includes comparable compensation for similarly qualified persons, in functionally comparable positions, at similarly situated organizations. The deliberations and decisions of the committee are documented in minutes of the meeting. This review process occurs on an annual basis.
Conflict of Interest PolicyForm 990, Part VI, Section B, Line 12cFor purposes of its annual tax filing, Partners HealthCare has an annual questionnaire process for obtaining information on interests that may give rise to conflicts from all officers, directors, trustees and key employees. In addition, in connection with Partners' Conflict of Interest Policy, the Partners Office for Interactions with Industry and Office of General Counsel work together to periodically distribute, collect and review disclosure statements from these individuals. The information on each such disclosure is reviewed by each individual's supervisor (who in the case of directors and trustees is deemed to consist of the Chairman of the Board and the entity's President/CEO, who review the disclosures with the assistance of the General Counsel or attorney representatives of his office). In addition, under the Partners Conflict of Interest Policy, any time an officer, director, trustee, or key employee is aware of a transaction in which his/her interest may create a conflict, he/she is required to provide full disclosure of the interest, and may not be involved in the institutional decision-making about the transaction. In addition, with respect to such transactions, in appropriate circumstances, (i) the Corporation must consider at least two alternative disinterested competitive proposals; or must determine that two such competitive proposals do not exist or that it would be impractical to elicit or consider such competitive proposals; and (ii) the Corporation must determine that, notwithstanding the apparent conflict, the transaction is fair and reasonable to the Corporation and is in the best interests of the Corporation. A written record must be made of these determinations. Furthermore, transactions that present particularly significant conflicts are reviewed by an independent committee of the Partners Board for appropriate action, which review is also documented.
Joint Venture PolicyForm 990, Part VI, Section B, Line 16bPartners HealthCare System, Inc. and affiliates are currently drafting a written joint venture policy which will safeguard the exempt mission of the organization in any joint venture with taxable entities. The written policy will be implemented during 2012.
Decisions of Governing Body Subject to Member ApprovalForm 990, Part VI, Section A, Lines 7a&bPursuant to the corporate bylaws of the organization, the authority for the following actions is reserved to the members of the organization: - Members shall determine the number of PHS Directors and shall elect PHS Directors. Members may, by a vote, increase the number of PHS directors. Members my decrease the number of PHS Directors, but only to eliminate vacancies existing by reason of the death, resignation or removal of one or more elected PHS Directors. - Members may remove a PHS Director with or without cause by vote. - Members may amend PHS bylaws in whole or in part or may repeal and adopt new bylaws. Members may adopt, amend or repeal any Bylaw, including any Bylaws adopted, amended or repealed by the Directors. Pursuant to the laws of Massachusetts, the authority for the following actions is reserved to the member of the organization: - Amend or restate the Articles of Organization - Consolidation or merger - Sale, lease, exchange or disposition of all or substantially all of the organizations property or assets.
Business and Family RelationshipsForm 990, Part VI, Section A, Line 2CAROL MCMULLEN, PETER MARKELL, STANLEY LUKOWSKI & RICHARD HOLBROOK - BUSINESS RELATIONSHIP G. MARSHALL MORIARTY, CATHY MINEHAN & JAY PIEPER - BUSINESS RELATIONSHIP CHARLES GIFFORD & ANNE FINUCANE - BUSINESS RELATIONSHIP
Independent Voting Board MembersPart VI, Line 1bPartners HealthCare System, Inc. seeks to have a Board that is composed of individuals with the requisite expertise and community representation so that it may effectively govern. During this reporting period, some members of the Board, who contribute important expertise and diverse perspective, may have been affiliated with an organization that was involved in a transaction reported on Schedule L. In some instances, these transactions involved essential products and services for which the vendor chosen was a leading national or regional source. Two such vendors are nationally-known suppliers of health-care and/or research-related products; another is a primary regional supplier of electricity. In addition, multiple Board members sit on the Board of our jointly-owned captive liability insurance company. As described on this Schedule O, Partners HealthCare System, Inc. has a conflict of interest policy to address instances where Partners HealthCare System, Inc. may be involved, directly or indirectly, in a transaction with a member of the Board. This policy protects against undue influence by Board members and assists the Board in making decisions that are in the best interests of Partners HealthCare System, Inc.
Other Changes in Net Assets or Fund BalancesPart XI, Line 5OTHER CHANGES IN NET ASSETS OR FUND BALANCES RELATE TO NET UNREALIZED GAIN/(LOSS) ON INVESTMENTS, CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PLANS, CHANGE IN FAIR VALUE OF HEDGING INTEREST RATE SWAPS, AND OTHER CHANGES IN NET ASSETS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Partners International Med Services LLC
800 Boylston StreetBostonMA02199205281203Med EducationMA992152010185690NA
PD Production LLC
101 Merrimac Street 3rd FloorBostonMA02114562383458Med EducationMA00NA
Partners Private Care LLC
1101 Worcester RoadFraminghamMA01701263871702Home HealthMA00PHC

Form990 Schedule R Part II Form990ScheduleRPartII (46 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
The Massachusetts General Hospital (MGH)
55 Fruit StreetBostonMA02114041564655HealthcareMA501(c)(3)7NA
The General Hospital Coporation
55 Fruit StreetBostonMA02114042697983HealthcareMA501(c)(3)3MGH
Massachusetts General Physicians Org
55 Fruit StreetBostonMA02114042807148HealthcareMA501(c)(3)9MGH
The MGH Health Services Corporation
55 Fruit StreetBostonMA02114222717383HealthcareMA501(c)(3)11aMGH
The MGH Institute of Health Professions
36 First AvenueCharlestownMA02129042868893Med EducationMA501(c)(3)2MGH
McLean HealthCare Inc (MHC)
115 Mill StreetBelmontMA02478204572876Admin SupportMA501(c)(3)11aMGH
The McLean Hospital Corporation
115 Mill StreetBelmontMA02478042697981HealthcareMA501(c)(3)3MHC
Martha's Vineyard Hospital Inc (MVH)
Linton Lane PO Box 1477Oak BluffsMA02557042104691HealthcareMA501(c)(3)3MGH
WNR Inc
1 Linton LaneOak BluffsMA02557043419920Nursing Svcs.MA501(c)(3)9MVH
Nantucket Cottage Hospital (NCH)
57 Prospect StreetNantucketMA02554042103823HealthcareMA501(c)(3)3MGH
Nantucket Cottage Hospital Foundation
57 Prospect StreetNantucketMA02554043829745Admin SupportMA501(c)(3)11aNCH
The Brigham & Women'sFaulkner Hos (BWF)
75 Francis StreetBostonMA02115042921338Admin SupportMA501(c)(3)7NA
The Brigham and Women's Hospital (BWH)
75 Francis StreetBostonMA02115042312909HealthcareMA501(c)(3)3BWF
Biosciences Research Foundation Inc
75 Francis StreetBostonMA02115222483849Promote Res.MA501(c)(3)11aBWF
BWH Research Inc
75 Francis StreetBostonMA02115043011445Med ResearchMA501(c)(3)11aBWF
Brigham Community Practices Inc
75 Francis StreetBostonMA02115222588069HealthcareMA501(c)(3)9BWF
Brigham and Women's Phys Org (BWPO)
75 Francis StreetBostonMA02115043466314HealthcareMA501(c)(3)9BWF
BWH Anesthesia Res & Educ Foundation
75 Francis StreetBostonMA02115043492603Med Edu & ResMA501(c)(3)7BWPO
Brigham Medical Res & Edu Foundation
75 Francis StreetBostonMA02115043539249Med Res & EduMA501(c)(3)11aBWPO
Brigham & Women's Ob-Gyn Res & Edu
75 Francis StreetBostonMA02115043494863Med Res & EduMA501(c)(3)7BWPO
Brigham Pathology Res & Edu Foundation
75 Francis StreetBostonMA02115043541111Med Res & EduMA501(c)(3)11aBWPO
Brigham Radiology Res & Edu Foundation
75 Francis SreetBostonMA02115043425905Med Res & EduMA501(c)(3)11aBWPO
BWH Radiation Oncology Res & Edu Found
75 Francis StreetBostonMA02115030411731Med Res & EduMA501(c)(3)7BWPO
Faulkner Hospital Inc (FH)
1153 Centre StreetBostonMA02130042768256HealthcareMA501(c)(3)3BWF
West Roxbury Medical Group Inc
1828 Centre StreetBostonMA02132043148310HealthcareMA501(c)(3)11aFH
Faulkner Breast Centre Inc
1153 Centre StreetBostonMA02130043195325HealthcareMA501(c)(3)11aFH
Faulkner Community Medical Corporation
1153 Centre StreetBostonMA02130043235613HealthcareMA501(c)(3)11aFH
Village Manor Nursing Home Inc
1153 Centre StreetBostonMA02130042775265Nursing HomeMA501(c)(3)3FH
Partners Continuing Care Inc (PCC)
Prudential Tower 800 Boylston StreBostonMA02199260003495Admin SupportMA501(c)(3)11aNA
Spaulding Rehabilitation Hospital Corp
125 Nashua StreetBostonMA02114042551124HealthcareMA501(c)(3)3PCC
Rehab Hospital of the Cape & Islands
311 Service RoadEast SandwichMA02537043071419HealthcareMA501(c)(3)3PCC
Shaughnessy-Kaplan Rehabilitation Hosp
Dove AvenueSalemMA01970043067082HealthcareMA501(c)(3)3PCC
Partners Home Care Inc (PHC)
281 Winter StreetWalthamMA02451042918280Home HealthMA501(c)(3)9PCC
Partners Hospice Inc
48 Woerd Avenue 102WalthamMA02453042730504Home HealthMA501(c)(3)7PHC
FRC Inc
101 Merrimac StreetBostonMA02114222632121HealthcareMA501(c)(3)3PCC
NSMC HealthCare Inc (NSHC)
81 Highland AvenueSalemMA01970043294420Admin SupportMA501(c)(3)11aNA
North Shore Medical Center Inc
81 Highland AvenueSalemMA01970043399616HealthcareMA501(c)(3)3NSHC
North Shore Physicians Group Inc
81 Highland AvenueSalemMA01970043080484HealthcareMA501(c)(3)11aNSHC
Newton-Wellesley HealthCare System(NWHC)
2014 Washington StreetNewtonMA02462204295282Admin SupportMA501(c)(3)11aNA
Newton-Wellesley Hospital
2014 Washington StreetNewtonMA02462042103611HealthcareMA501(c)(3)3NWHC
Newton-Wellesley Ambulatory Services
2014 Washington StreetNewtonMA02462222560501HealthcareMA501(c)(3)11aNWHC
Newton-Wellesley Hosp Charitable Found
2014 Washington StreetNewtonMA02462043455952FundraisingMA501(c)(3)7NWHC
Newton-Wellesley Children's Corner Inc
2014 Washington StreetNewtonMA02462042650246Child CareMA501(c)(3)9NWHC
Partners Harvard Medical International
131 Dartmouth StreetBostonMA02116043197711Med. TrainingMA501(c)(3)11aNA
The Friends of The Brigham & Women's Hos
75 Francis StreetBostonMA02115042239449FundraisingMA501(c)(3)11aBWF
Spaulding Hospital - Cambridge Inc
1575 Cambridge StreetCambridgeMA02138270273715HospitalMA501(c)(3)3PCC

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
BSC Inc
75 Francis StreetBostonMA02115042987478CommunicationMABWFC000.00000
Partners Community HealthCare Inc
800 Boylston StreetBostonMA02199043236175HealthcareMANAC2270865941298285941.00000
Newton-Wellesley Physician Hospital Org
2014 Washington StreetNewtonMA02462043209749HealthcareMANWHCC233341897208191.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (53 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
The Massachusetts General Hospital
1a(i)13452187
The General Hospital Corporation
1a(i)10404833
Newton-Wellesley Hospital
1a(i)7113626
Nantucket Cottage Hospital
1a(i)218189
The Brigham and Women's Hospital
1a(i)28523750
The McLean Hospital Corporation
1a(i)626809
The Spaulding Rehabilitation Hospital Corp
1a(i)715627
Rehabilitation Hospital of the Cape & Islands
1a(i)478275
Faulkner Hospital
1a(i)1017976
North Shore Medical Center
1a(i)8410811
FRC Inc
1a(i)251474
Partners Home Care Inc
1a(i)4828
Partners Continuing Care
1a(i)165656
Shaughnessy-Kaplan Rehabilitation Hospital
1a(i)125383
The MGH Institute of Health Professions
1a(i)91141
Partners Continuing Care
1b55590000
The Spaulding Rehabilitation Hospital Corp
1b1300000
The Brigham and Women'sFaulkner Hospitals
1c53037624
The Massachusetts General Hospital
1c90807511
The Brigham and Women's Hospital
1c22180410
McLean HealthCare System
1c3501645
NSMC HealthCare
1c11166069
Newton-Wellesley Hospital Charitable Found
1c81364
Newton-Wellesley Hospital
1c4673182
Newton-Wellesley Health Care System
1c10296562
Partners Continuing Care
1c8520127
The Brigham and Women's Hospital
1d12200000
The General Hospital Corporation
1d68620000
The McLean Hospital Corporation
1d980000
North Shore Medical Center
1d53500000
Newton-Wellesley Hospital
1d580000
The Massachusetts General Hospital
1j945375
The Massachusetts General Hospital
1k14120767
The General Hospital Corporation
1k165833572
Massachusetts General Physicians Organization
1k4707756
The Spaulding Rehabilitation Hospital Corp
1k8728661
Partners Home Care
1k2871920
FRC Inc
1k750142
Spaulding Hospital - Cambridge
1k2185005
Rehabilitation Hospital of the Cape & Islands
1k1456520
Partners Continuing Care
1k586346
Marthas Vineyard Hospital
1k258661
Nantucket Cottage Hospital
1k975949
The McLean Hospital Corporation
1k9711100
The MGH Institute of Health Professions
1k672541
The Brigham and Women'sFaulkner Hospitals
1k7119998
The Brigham and Women's Hospital
1k135458944
Brigham and Women's Physicians Organization
1k3491261
Faulkner Hospital
1k7532824
North Shore Medical Center
1k31767765
Shaughnessy-Kaplan Rehabilitation Hospital
1k1782193
Newton-Wellesley Hospital
1k20327379
Partners Community HealthCare
1k5433669