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MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MASS GENERAL BRIGHAM INCORPORATED (EIN 04-2104691)
Tax period
2009-04-01 to 2010-03-31
Filed
2011-02-15
IRS object ID
201140469349300904
Schema version
2009v1.7
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)
Timestamp2011-02-15T08:50:51-06:00Timestamp
Tax Period End Date2010-03-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042104691EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Martha's Vineyard Hospital IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARTNameControl
Phone6177249841Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Linton Lane PO Box 1477AddressLine1
CityOak BluffsCity
StateMAState
ZIP Code02557ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY WALSHName
TitlePRESIDENT & CEOTitle
Date Signed2011-02-15DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts54009885GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitehttp://www.mvhospital.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMartha's Vineyard Hospital prodives and arranges for the provision of high-quality, accessible, medical care to all individuals in need of such care regardless of their ability to pay.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees402TotalNbrEmployees
Total Nbr Volunteers56TotalNbrVolunteers
Total Gross UBI-13406TotalGrossUBI
Net Unrelated Business Txbl Income-15018NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3594108ContributionsGrantsPriorYear
Contributions Grants Current Year3355245ContributionsGrantsCurrentYear
Program Service Revenue Prior Year46517699ProgramServiceRevenuePriorYear
Program Service Revenue CY48884118ProgramServiceRevenueCY
Investment Income Prior Year853134InvestmentIncomePriorYear
Investment Income Current Year503080InvestmentIncomeCurrentYear
Other Revenue Prior Year923324OtherRevenuePriorYear
Other Revenue Current Year1233882OtherRevenueCurrentYear
Total Revenue Prior Year51888265TotalRevenuePriorYear
Total Revenue Current Year53976325TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year28459164SalariesEtcPriorYear
Salaries Etc Current Year31321063SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year560683TotalFundrsngExpCurrentYear
Other Expense Prior Year18776820OtherExpensePriorYear
Other Expenses Current Year19061756OtherExpensesCurrentYear
Total Expenses Prior Year47235984TotalExpensesPriorYear
Total Expenses Current Year50382819TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4652281RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3593506RevenuesLessExpensesCY
Total Assets BOY89267850TotalAssetsBOY
Total Assets EOY98902882TotalAssetsEOY
Total Liabilities BOY12236558TotalLiabilitiesBOY
Total Liabilities EOY13840887TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY77031292NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY85061995NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF MARTHA'S VINEYARD HOSPITAL IS TO SAFEGUARD THE HEALTH OF MARTHA'S VINEYARD RESIDENTS (YEAR-ROUND, SEASONAL AND VISITORS) BY PROVIDING OR ARRANGING FOR THE PROVISION OF HIGH-QUALITY, ACCESSIBLE MEDICAL CARE. THIS CARE WILL BE PROVIDED TO ALL, REGARDLESS OF THEIR ABILITY TO PAY, IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense40690590Expense
Revenue48884118Revenue
DescriptionTHE PROVISION OF INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO THE RESIDENTS AND VISITORS OF THE ISLAND OF MARTHA'S VINEYARD; 5,008 PATIENT DAYSDescription
Total Program Service Expense40690590TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With1096173NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees402NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
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
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
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 VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPARTNERS FINANCENamePerson
Telephone Number6177249841TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1529 MAIN STREET 5TH FL STE 510AddressLine1
CityCharlestownCity
StateMAState
ZIP Code02129ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY SWEET
CHAIRMAN OF THE BOARD1.0X000
EARLE A RAY
TREASURER & DIRECTOR1.0X000X
MARY R BROWN
SECRETARY & DIRECTOR1.0X000X
TIMOTHY J WALSH
PRESIDENT/CEO & DIRECTOR50.0X420971052170X
JOHN P FERGUSON
DIRECTOR1.0X000
PIETER PIL
DIRECTOR/PHYSICIAN50.0X376055016335
FRANK J BIONDI JR
DIRECTOR1.0X000
SUSAN C CRAMPTON
DIRECTOR1.0X000
JUDITH DAVENPORT
DIRECTOR1.0X000
DONALD W DAVIS
DIRECTOR1.0X000
KEVIN DOLE
DIRECTOR1.0X000
ALAN ANTHONY JAMES
DIRECTOR1.0X018395320754
TIMOTHY GUINEY
DIRECTOR1.0X038221450696
BRENT L HENRY
DIRECTOR1.0X0173076349028
EDWARD KENYON
DIRECTOR1.0X000
PARTHENIA KIERSTED
DIRECTOR1.0X000
EDWARD MILLER
DIRECTOR1.0X000
ANN L PRESTIPINO
DIRECTOR1.0X045015744763
ANDREW L WARSHAW
DIRECTOR1.0X089953862262
JAMES FERRITER
DIRECTOR, PHYSICIAN'S SERVICES50.0193277040390X
WILLIE CATER
PHYSICIAN50.0508491018471X
JOHN LAMB
PHYSICIAN50.0423898032207X
STEPHEN LONDON
PHYSICIAN406550037564X
LINDA STEWART
PHYSICIAN50.041092308990X
DENISE FRASER
PHYSICIAN50.0383538032844X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3123703TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3646625TotalReportableCompFrmRltdOrgs
Total Other Compensation466474TotalOtherCompensation
Number Individuals GT100 K51NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COLUMBIA CONSTRUCTION COMPANY
PO BOX 220 50 CONCORD STNORTH READINGMA01864Constuction Serv.24023923
ALLIANCE HEALTHCARE SERVICES
100 BAYVIEW CIRCLESUITE 400NEWPORT BEACHCA92660MRI Services542591
CARDINAL HEALTH
21377 NETWORK PLACECHICAGOIL60673Pharmacy Services506410
EDUCOMP INC
41 MAIN STREET PO BOX 2462VINEYARD HAVENMA02568IT Services270846
QUEST DIAGNOSTICS INCORPORATED
5763 COLLECTION CENTER DRIVECHICAGOIL60693Laboratory Services268316
FieldValueIRS element (for citing)
Number Of Contractors GT100 K13NumberOfContractorsGT100K
Fundraising Events132683FundraisingEvents
All Other Contributions3222562AllOtherContributions
Total Contributions3355245TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE REVENUEDescription
Business Code623000BusinessCode
Total Revenue Column48884118TotalRevenueColumn
Related Or Exempt Function Income48884118RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue48884118TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column413178TotalRevenueColumn
Unrelated Business Revenue-13406UnrelatedBusinessRevenue
Exclusion$426,584ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real63390Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real63390Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column63390TotalRevenueColumn
Exclusion$63,390ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities89902Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities89902Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column89902TotalRevenueColumn
Exclusion$89,902ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events132683CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses33560FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-33560TotalRevenueColumn

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 ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA/GIFT SHOP INCOME722210298830$298,830
AFFILIATED SUPPORT SERVICES561000762392$762,392
DAY CARE TUITION624410142830$142,830
FieldValueIRS element (for citing)
Total Other Revenue1204052TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53976325TotalRevenueColumn
Related Or Exempt Function Income48884118RelatedOrExemptFunctionIncome
Unrelated Business Revenue-13406UnrelatedBusinessRevenue
Exclusion$1,783,928ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1099198Total
Program Services392390ProgramServices
Management And General706808ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total24303897Total
Program Services21993684ProgramServices
Management And General2079311ManagementAndGeneral
Fundraising230902Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total675217Total
Program Services587483ProgramServices
Management And General80807ManagementAndGeneral
Fundraising6927Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3637928Total
Program Services3291819ProgramServices
Management And General311474ManagementAndGeneral
Fundraising34635Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1604823Total
Program Services1429355ProgramServices
Management And General161614ManagementAndGeneral
Fundraising13854Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total147768Total
Management And General147768ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56281Total
Management And General56281ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3818008Total
Program Services3456813ProgramServices
Management And General356810ManagementAndGeneral
Fundraising4385Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total53960Total
Management And General45718ManagementAndGeneral
Fundraising8242Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8354707Total
Program Services6034707ProgramServices
Management And General2071903ManagementAndGeneral
Fundraising248097Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1240834Total
Program Services7763ProgramServices
Management And General1225206ManagementAndGeneral
Fundraising7865Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total164903Total
Program Services94326ProgramServices
Management And General69754ManagementAndGeneral
Fundraising823Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total117746Total
Program Services11652ProgramServices
Management And General106094ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1348294Total
Management And General1348294ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total697895Total
Program Services433234ProgramServices
Management And General264661ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT EXPENSE28810692881069
DUES & SUBSCRIPTIONS18029176295990434953

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total50382819Total
Program Services40690590ProgramServices
Management And General9131546ManagementAndGeneral
Fundraising560683Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5007416BOY
EOY7042629EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7507000BOY
EOY3123057EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6534502BOY
EOY7351396EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY434757BOY
EOY500887EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2503620BOY
EOY2294267EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis77229261LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18904537LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY37291416BOY
EOY58324724EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY29989139BOY
EOY20265922EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY89267850BOY
EOY98902882EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6910436BOY
EOY6861521EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY70736BOY
EOY47261EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2581999BOY
EOY2308705EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2673387BOY
EOY4623400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12236558BOY
EOY13840887EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY50986957BOY
EOY40009300EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20281444BOY
EOY38480480EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5762891BOY
EOY6572215EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY77031292BOY
EOY85061995EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY89267850BOY
EOY98902882EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$108,000DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB108000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLobbying ActivitiesIdentifier
Return ReferenceSchedule C, Part 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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1268585OtherCostOrOtherBasis
Book Value1268585BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16329579OtherCostOrOtherBasis
Depreciation11164924Depreciation
Book Value5164655BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9654103OtherCostOrOtherBasis
Depreciation7625400Depreciation
Book Value2028703BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis49976994OtherCostOrOtherBasis
Depreciation114213Depreciation
Book Value49862781BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings58324724TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINV IN PARTNERS POOL INV ACCTDescription
Book Value20265922BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities20265922TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD PARTY PAYORS$3,054,679
ASSET RETIREMENT OBLIGATION$629,868
OTHER LONG-TERM LIABILTIIES$938,853
FieldValueIRS element (for citing)
Total Of Amounts4623400TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TournamentNameOfEvent1
Gross Receipts Event1107767GrossReceiptsEvent1
Charitable Contributions Event1107767CharitableContributionsEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event18946NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event14195FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event113497OtherDirectExpensesEvent1
Name Of Event2Run/Walk EventNameOfEvent2
Gross Receipts Event224916GrossReceiptsEvent2
Charitable Contributions Event224916CharitableContributionsEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event22975NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event2185FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event23762OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total132683GrossReceiptsTotal
Charitable Contributions Total132683CharitableContributionsTotal
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events11921NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events4380FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events17259OtherDirectExpensesTotalEvents
Direct Expense Summary Events33560DirectExpenseSummaryEvents
Net Income Summary-33560NetIncomeSummary

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1884601TotalCommunityBenefitExpense
Direct Offsetting Revenue736613DirectOffsettingRevenue
Net Community Benefit Expense1147988NetCommunityBenefitExpense
Percent Of Total Expense0.02420PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense4618221TotalCommunityBenefitExpense
Direct Offsetting Revenue4148930DirectOffsettingRevenue
Net Community Benefit Expense469291NetCommunityBenefitExpense
Percent Of Total Expense0.00990PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense6502822TotalCommunityBenefitExpense
Direct Offsetting Revenue4885543DirectOffsettingRevenue
Net Community Benefit Expense1617279NetCommunityBenefitExpense
Percent Of Total Expense0.03410PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense6502822TotalCommunityBenefitExpense
Direct Offsetting Revenue4885543DirectOffsettingRevenue
Net Community Benefit Expense1617279NetCommunityBenefitExpense
Percent Of Total Expense0.03410PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$1,140,302BadDebtExpenseAmount
Amount Reimbursed By Medicare13375401AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare15270052CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-1894651MedicareSurplusOrShortfall
Costing Methodology UsedCostingMethodologyUsed
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1Martha's Vineyard HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1Linton Lane PO Box 1477AddressLine1
CityOak BluffsCity
StateMAState
ZIP Code02557ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaPartners' hospitals are tax-exempt entities, whose underlying mission is to provide services to all in need of medical care. Its hospitals maintain an "open door" policy and do not discriminate on the basis of race, color, national origin, citizenship, alienage, religion, creed, gender, sexual preference, age, or disability.IncomeBasedCriteria
Annual Community Benefit ExplnThe organization files its annual community benefit report with the Attorney General of Massachusetts as part of the Partners HealthCare System, Inc. Community Benefit Report. http://www.cbsys.ago.state.ma.us/healthcare/hccbar.aspAnnualCommunityBenefitExpln
Percent Of Total Expense ExplnThe bad debt expense subtracted from total expenses for purposes of calculating the percentage column = $2,881,069PercentOfTotalExpenseExpln
Bad Debt FootnoteIn addition to free care and inadequate funding from the Medicaid and Medicare programs, there are significant losses related to self-pay patients who fail to make payment for services rendered or insured patients who fail to remit co-payments and deductibles as required under the applicable health insurance arrangement. The provision of bad debts of $2,811,000 in 2010 and $2,429,000 in 2009 represents charges for services provided that are deemed to be uncollectible. The estimated cost of providing these services was approximately $1,144,416 and $1,019,208 for 2010 and 2009, respectively.BadDebtFootnote
Debt Collection PolicyPer Massachusetts regulation, patients that qualify for charity care are exempt from collection practices. The Hospital will take reasonable steps to ensure that no collection actions, including telephone calls, statements or letters, are initiated for those patient balances that may be exempt from collection action by regulation, including patients determined to be Low Income, or enrolled in Mass Health, CMSP, EAEDC, Healthy Start or Center Care excepting those deductibles and co-payments determined by those programs to be a patient responsibility. If it is determined that a patient is in one of those categories then all collection actions (except applicable co-payments and deductibles) with the patient will cease for services occurring during the patient's period of eligibility.DebtCollectionPolicy
Needs AssessmentMartha's Vineyard Hospital is continually evaluating and responding to the health needs of the community on the Vineyard. Needs and priorities are identified through the collection and analysis of data from various sources that include the following: - The Massachusetts Department of Public Health (DPH), including the DPH Rural Health Advisory Council - Martha's Vineyard Hospital's Emergency Department - Dukes County Health Council (DCHC) - formed in 1995, the Council's membership is made up of a variety of consumers and provider agencies and in FY2009 included five hospital representatives. The DCHC is a state-recognized subdivision of Community Health Network Area (CHNA) 27. MVH participates in the DCHC and its various working groups, including the Rural Scholars Advisory Committee, Elder Affairs Committee, Oral Health Working Group, Youth Task Force, and the Mental Health and Substance Abuse Working Group. - Dukes County Public Health Committee, with input from approximately 100 providers, consumers, institutional representatives, and local opinion leaders, evaluates the efficiency and effectiveness of the local public health system, as well as, gaps in services and still-needed linkages between providers. Press Ganey surveys are given to hospital patients who use the Emergency Department, Ambulatory Surgery Department, and Acute Care Services.NeedsAssessment
Patient Education AssistanceThe Hospital will seek to identify patients who may be uninsured or inadequately insured in order to provide counseling and assistance. The Hospital will provide financial counseling to these patients and their families, including screening for eligibility for other sources of coverage, such as government programs, and providing information regarding all acceptable methods of payment of the Hospital bill. The Hospital will encourage patients who are potentially eligible for coverage by MassHealth, Commonwealth Care, the Health Safety Net, or other government programs to apply for coverage and shall assist the patient in applying for benefits. Patients may also apply for and be approved for coverage by the HSN for co-insurance or other deductibles not covered by their primary insurance plan. The Hospital will post a notice (signs) of the availability of financial assistance programs and describe where to go to for assistance in the following locations: 1. Inpatient, clinic, emergency department, and community health center admission and/or registration areas; 2. Financial Counseling waiting areas 3. Central admission/registration areas that are open to patients 4. Business office waiting areas that are open to patients Signs will be translated into other languages to the extent that the language is the primary language of more than 10% of residents in the Hospital's service. Posted signs will be clearly visible and legible to patients visiting these areas.PatientEducationAssistance
Community InformationThe Martha's Vineyard Hospital (MVH) Board of Trustees approved the following community benefit mission statement on March 14, 1996: Martha's Vineyard Hospital's Community Benefit mission is to strengthen hospital-community partnerships. The hospital continues to develop, in concert with other providers and social service agencies, comprehensive community-based primary and preventive health care programs that come from a needs assessment of major health issues for the people who live on and visit Martha's Vineyard. Martha's Vineyard Hospital (MVH) serves the year-round island community, as well as, visitors to the island. The hospital has long recognized and provided special programs that serve children, women, the elderly, and the underprivileged and will work to expand such programs. MVH will continue to respond to the needs of different cultures as they emerge in our community. Martha's Vineyard Hospital has a tradition of providing services to the uninsured and underinsured. MVH will continue to expend resources for charity care; no one is turned away because of an inability to pay. Recognizing that health care does not simply mean responding to illness, Martha's Vineyard Hospital pledges its resources to help the members of the island community protect themselves from disease and accidents through prevention and wellness programs that include education and screening. Martha's Vineyard Hospital will pursue these goals within the framework of the formal Community Benefits Plan adopted by the Board of Trustees, administration, and staff. This will include a review of the community's health status through an ongoing needs assessment. At all times, the process will include the opportunity for public input and comment. MVH is committed to the continued promotion of cooperative and collaborative relationships with other providers, agencies, schools, and with officials in the various towns that make up the island of Martha's Vineyard. Martha's Vineyard Hospital develops and ensures the vitality of its Community Benefit Program in collaboration with the following community organizations and groups: - Martha's Vineyard Community Services - Dukes County Health Council - Dukes County Public Health Committee - Vineyard Health Care Access Program - Partners Community Benefit Report 3 - Martha's Vineyard Association of EMTs - Towns of Oak Bluffs, Tisbury, and Edgartown Ambulance Services - Tri-town Ambulance Service - Municipal Health Officers (six island towns) - Continuum of Care Committee (island-wide) - Rural Scholars Advisory Committee - Elder Affairs Committee - Oral Health Working Group - Youth Task Force - Mental Health and Substance Abuse Working Group - Wampanoag Tribe of Gay Head (Aquinnah) - Island Health Plan - Elder Services of Cape Cod and The Islands - Windemere Nursing and Rehabilitation Center - Family Planning of Martha's Vineyard - Hospice of Martha's Vineyard - Martha's Vineyard Whole Health Alliance - Dukes County Veteran's Agency - Martha's Vineyard Regional High School - Visiting Nurse Service - Plum TV - Martha's Vineyard Vision Fellowship In addition to analyzing the data that is outlined above, Martha's Vineyard Hospital continues to review feedback from the community to help direct the Community Benefit Program. This feedback is collected from various sources each year. In FY2009 those sources included: - Dukes County Health Council - Continuum of Care Committee - MV Community Services - Island Health Care - Wampanoag Tribe of Gay Head (Aquinnah) - Vineyard Medical Group - MV Whole Health Alliance - Youth Task Force - Martha's Vineyard Community Services Domestic Violence survey - Elder Services of Cape Cod and the Islands Needs Assessment - Community Health Clerkship Survey - Injury and Fall Prevention for the Elders of Martha's Vineyard - Editorials and letters in the local newspapers - Correspondence with the hospital from members of the community - The hospital's Annual Appeals, which include a section for community comments - Press Ganey survey material generated by patients who visit various departments in the hospital, including the Emergency Department, Ambulatory Surgery Unit, Rehabilitation and Wellness Department, and Patient Care UnitCommunityInformation
Community Building ActivitiesCommunity building activities are described in detail in the organization's community benefit report as filed with the Attorney General of Massachusetts. This report can be accessed at: http://www.cbsys.ago.state.ma.us/healthcare/hccbar.asp In addition, the Hospital's commitment to the environment is demonstrated by the LEED Certification for the new hospital addition which is described at: http://www.mvhospital.com/mvh.php?page=about&pid=1&section=leeds0CommunityBuildingActivities
Affiliated Health Care SystemEach of the hospitals that comprise the Partners network has a community benefit planning and service delivery structure. Each of these entities has filed a separate community benefit report. Coordinating activities on a system-wide basis is Matt Fishman, Vice President for Community Health for Partners HealthCare.AffiliatedHealthCareSystem
Reports Filed With StatesMAReportsFiledWithStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
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 (13 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
TIMOTHY J WALSH
383702036200010690282770238930473141000
PIETER PIL
3169950622370-317709800065350392390000
ALAN ANTHONY JAMES
01641270001982601717903575020470700
TIMOTHY GUINEY
0316508016032049674033860016836043291000
BRENT L HENRY
054402305811601128624033862015166017797910823891
ANN L PRESTIPINO
035450001894307671403805006713049492000
ANDREW L WARSHAW
053677602117710150991033860028402096180000
WILLIE CATER
46212303320001316809800086710526962000
JOHN LAMB
35667806403503185098000224070456105000
STEPHEN LONDON
408077000-1527098000277640444114000
LINDA STEWART
26550701502410-482507350016400419913000
DENISE FRASER
3360860486080-1156098000230440416382000
JAMES FERRITER
1805450177000-49680156810247090233667000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LISTED BENEFITSPART I, LINE 1THE ORGANIZATION PROVIDED AN EMPLOYEE WITH HOUSING ALLOWANCE. ALTHOUGH THERE WAS NO WRITTEN POLICY AT THE TIME, THIS BENEFIT WAS REVIEWED IN ADVANCE BY A BOARD LEVEL COMPENSATION COMMITTEE AND APPROVED AS TERMS OF EMPLOYMENT BETWEEN THE EMPLOYEE AND THE ORGANIZATION. THE COMMITTEE WAS COMPRISED OF INDEPENDENT BOARD MEMBERS OF THE ORGANIZATION, AND RELIED ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH INCLUDED COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS, IN FUNCTIONALLY COMPARABLE POSITIONS, AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE WERE DOCUMENTED IN MINUTES OF THE MEETING. THIS BENEFIT WAS TREATED AS TAXABLE INCOME.
Establishing CEO CompensationPart I, Line 3THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS ESTABLISHED USING THE FOLLOWING: - COMPENSATION COMMITTE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE COMPENSATION WAS ESTABLISHED BY THE MASSACHUSETTS GENERAL HOSPITAL. COMPENSATION COMMITTEE. THE MASSACHUSETTS GENERAL HOSPITAL IS AN AFFILIATED TAX-EXEMPT ORGANIZATION.
Participation in a supplemental nonqualified retirement planPart I, Line 4BTimothy J. Walsh - $18,477 James Ferriter - $7,080
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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Financial Statement PreparationPart XI, Line 2The organization's financial statements are compiled and audited as part of the consolidated financial statments of Partners HealthCare System, Inc. and Affiliates.
Form 990 ReviewPart VI, Section A, Line 10A complete copy of the Organization's Form 990 was provided to all members of the Board of Directors prior to filing. In addition, Form 990 was reviewed by the President and Chief Financial Officer of the Organization.
Public Availability of Financial Statements and Governing DocumentsPart VI, Section C, Line 19The Organization's governing documents are filed with Masssachusetts 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. 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 of Compliance and Business Integrity 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, the entity's President/CEO, and 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (46 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStatePublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Exempt Code SectionExemptCodeSection
Partners HealthCare System Inc
Prudential Tower 800 Boylston StreBostonMA02199043230035HealthcareMA7NA
The Massachusetts General Hospital
55 Fruit StreetBostonMA02114041564655HealthcareMA7NA
The General Hospital Coporation
55 Fruit StreetBostonMA02114042697983HealthcareMA3NA
Massachusetts General Physicians Org
55 Fruit StreetBostonMA02114042807148HealthcareMA9NA
The MGH Health Services Corporation
55 Fruit StreetBostonMA02114222717383HealthcareMA11aNA
The MGH Institute of Health Professions
36 First AvenueCharlestownMA02129042868893Med EducationMA2NA
McLean HealthCare Inc
115 Mill StreetBelmontMA02478204572876Admin SupportMA11aNA
The McLean Hospital Corporation
115 Mill StreetBelmontMA02478042697981HealthcareMA3NA
WNR Inc
1 Linton LaneOak BluffsMA02557043419920Nursing Svcs.MA9NA
Nantucket Cottage Hospital
57 Prospect StreetNantucketMA02554042103823HealthcareMA3NA
Nantucket Cottage Hospital Foundation
57 Prospect StreetNantucketMA02554043829745Admin SupportMA11aNA
The Brigham & Women'sFaulkner Hospitals
75 Francis StreetBostonMA02115042921338Admin SupportMA7NA
The Brigham and Women's Hospital Inc
75 Francis StreetBostonMA02115042312909HealthcareMA3NA
Biosciences Research Foundation Inc
75 Francis StreetBostonMA02115222483849Promote Res.MA11aNA
BWH Research Inc
75 Francis StreetBostonMA02115043011445Med ResearchMA11aNA
Brigham Community Practices Inc
75 Francis StreetBostonMA02115222588069HealthcareMA9NA
Brigham and Women's Physicians Org Inc
75 Francis StreetBostonMA02115043466314HealthcareMA9NA
BWH Anesthesia Res & Educ Foundation
75 Francis StreetBostonMA02115043492603Med Edu & ResMA7NA
Brigham Medical Res & Edu Foundation
75 Francis StreetBostonMA02115043539249Med Res & EduMA11aNA
Brigham & Women's Ob-Gyn Res & Edu
75 Francis StreetBostonMA02115043494863Med Res & EduMA7NA
Brigham Pathology Res & Edu Foundation
75 Francis StreetBostonMA02115043541111Med Res & EduMA11aNA
Brigham Radiology Res & Edu Foundation
75 Francis SreetBostonMA02115043425905Med Res & EduMA11aNA
BWH Radiation Oncology Res & Edu Found
75 Francis StreetBostonMA02115030411731Med Res & EduMA7NA
Faulkner Hospital Inc
1153 Centre StreetBostonMA02130042768256HealthcareMA3NA
West Roxbury Medical Group Inc
1828 Centre StreetBostonMA02132043148310HealthcareMA11aNA
Faulkner Breast Centre Inc
1153 Centre StreetBostonMA02130043195325HealthcareMA11aNA
Faulkner Community Medical Corporation
1153 Centre StreetBostonMA02130043235613HealthcareMA11aNA
Village Manor Nursing Home Inc
1153 Centre StreetBostonMA02130042775265Nursing HomeMA3NA
Partners Continuing Care Inc
Prudential Tower 800 Boylston StreBostonMA02199260003495Admin SupportMA11aNA
Spaulding Rehabilitation Hospital Corp
125 Nashua StreetBostonMA02114042551124HealthcareMA3NA
Rehab Hospital of the Cape & Islands
311 Service RoadEast SandwichMA02537043071419HealthcareMA3NA
Shaughnessy-Kaplan Rehabilitation Hosp
Dove AvenueSalemMA01970043067082HealthcareMA3NA
Partners Home Care Inc
281 Winter StreetWalthamMA02451042918280Home HealthMA9NA
Partners Hospice Inc
48 Woerd Avenue 102WalthamMA02453042730504Home HealthMA7NA
FRC Inc
101 Merrimac StreetBostonMA02114222632121HealthcareMA3NA
NSMC HealthCare Inc
81 Highland AvenueSalemMA01970043294420Admin SupportMA11aNA
North Shore Medical Center Inc
81 Highland AvenueSalemMA01970043399616HealthcareMA3NA
North Shore Physicians Group Inc
81 Highland AvenueSalemMA01970043080484HealthcareMA11aNA
Newton-Wellesley HealthCare System Inc
2014 Washington StreetNewtonMA02462204295282Admin SupportMA11aNA
Newton-Wellesley Hospital
2014 Washington StreetNewtonMA02462042103611HealthcareMA3NA
Newton-Wellesley Ambulatory Services
2014 Washington StreetNewtonMA02462222560501HealthcareMA11aNA
Newton-Wellesley Hosp Charitable Found
2014 Washington StreetNewtonMA02462043455952FundraisingMA7NA
Newton-Wellesley Children's Corner Inc
2014 Washington StreetNewtonMA02462042650246Child CareMA9NA
Partners Harvard Medical International
131 Dartmouth StreetBostonMA02116043197711Med. TrainingMA11aNA
The Friends of The Brigham & Women's Hos
75 Francis StreetBostonMA02115042239449FundraisingMA11aNA
Spaulding Hospital - Cambridge Inc
1575 Cambridge StreetCambridgeMA02138270273715HospitalMA3PCC501(c)(3)

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Radiation Oncology Center Mgmt LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1C/O Emerson Hospital Old Rd to NACAddressLine1
CityConcordCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
EIN043410861EIN
Primary ActivityRad. OncologyPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeType
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Code V$0CodeVAmount

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
BSC Inc
529 Main Street STE 510CharlestownMA02129042987478COMMUNICATIONMANAC
NEWTON-WELLESLEY PHYSICIAN HOSPITAL ORG
2014 WASHINGTON STREETNEWTONMA02462043209749HEALTHCAREMANAC
PARTNERS COMMUNITY HEALTHCARE INC
800 BOYLSTON STREETBOSTONMA02199043236175HEALTHCAREMANAC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
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 OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
WNR Inc
k762392
WNR Inc
i63390