JOSLIN CLINIC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JOSLIN CLINIC INC (EIN 22-2984590)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201142289349301014
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T11:07:08-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ Tofias | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Boylston Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222984590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | joslin clinic inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOSL | NameControl |
| Phone | 6173092400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one joslin place | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 022155306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ross j markello | Name |
| Title | CFO, Treasurer | Title |
| Phone | 6173092400 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Klein | Name |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John L Brooks III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one joslin place | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 022155306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25171988 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.joslin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PATIENT CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1126723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7047817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18143748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18124171 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19270471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25171988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24787805 | OtherExpensePriorYear |
| Other Expenses Current Year | 25171988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24787805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25171988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5517334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 2560632 | TotalAssetsBOY |
| Total Assets EOY | 2173481 | TotalAssetsEOY |
| Total Liabilities BOY | 3087978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2700827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -527346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -527346 | NetAssetsOrFundBalancesEOY |
| Mission Description | PATIENT CARE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25171988 | Expense |
| Revenue | 18124171 | Revenue |
| Description | Patient Care: Joslin Clinic has treated patients in its eleven years of operation. Patients are treated annually on an outpatient basis for services that include endocrinology, ophthalmology, nephrology, psychosocial services, nutrition, exercise, physiology and other. See the community benefit statement on schedule o. | Description |
| Total Program Service Expense | 25171988 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | timothy p garland | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173095744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one joslin place | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ranch Kimball | ||||||
| Former President | 1.00 | X | X | 0 | 749094 | 20180 |
| Kenneth Quickel Jr | ||||||
| President | 1.00 | X | X | 0 | 309694 | 19697 |
| Ross Markello | ||||||
| CFO, Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Paul Levy | ||||||
| Trustee | 1.00 | X | 0 | 906997 | 35249 | |
| Mark Zeidel Md | ||||||
| Trustee | 1.00 | X | 0 | 687646 | 60270 | |
| Anne Lagasse | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Martin Abrahamson MD | ||||||
| VP & Chief Medical Officer | 1.00 | X | 0 | 283461 | 44709 | |
| Richard Crater | ||||||
| Former CFO, Treasurer | 1.00 | X | 0 | 89690 | 2974 | |
| Mark Attarian | ||||||
| Former CFO, Treasurer | 1.00 | X | 0 | 349855 | 802 | |
| John Chapman | ||||||
| Clerk | 1.00 | X | 0 | 67576 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3444013 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 183881 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| joslin diabetes center inc | |||||
| one joslin place | boston | MA | 02215 | management services | 17654443 |
| beth israel deaconess medical center | |||||
| 375 longwood ave | boston | MA | 02215 | clinical services | 1002031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 6862421 | RelatedOrganizations |
| All Other Contributions | 185396 | AllOtherContributions |
| Total Contributions | 7047817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| net patient care | 621400 | 16233578 | 16233578 |
| other reimbursements | 900099 | 584802 | 584802 |
| reimb. - salary/wages | 900099 | 533636 | 533636 |
| miscellaneous | 900099 | 521489 | 521489 |
| research studies | 900099 | 147346 | 147346 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103320 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18124171 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25171988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18124171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24313166 | Total |
| Program Services | 24313166 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | bad debts | Description |
| Total | 858822 | Total |
| Program Services | 858822 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25171988 | Total |
| Program Services | 25171988 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393530 | BOY |
| EOY | 1417205 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24365 | BOY |
| EOY | 388399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141737 | BOY |
| EOY | 367877 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560632 | BOY |
| EOY | 2173481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087978 | BOY |
| EOY | 700827 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3087978 | BOY |
| EOY | 2700827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -527346 | BOY |
| EOY | -527346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -527346 | BOY |
| EOY | -527346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560632 | BOY |
| EOY | 2173481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| beth israel deaconess medical center | |||||
| 042103881 | 3 | 1 | 1 | 1 | $0 |
| joslin diabetes center inc | |||||
| 042203836 | 3 | 1 | 1 | 1 | $0 |
| harvard medical faculty physicians at bidmc | |||||
| 222768204 | 9 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | A/R - OTHER | Description |
| Book Value | 367877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 367877 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | due to joslin diabetes center | Description |
| Amount | $2,000,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2000000 | TotalOfAmounts |
| Total Revenue | 25171988 | TotalRevenue |
| Total Expenses | 25171988 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25171988 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 25171988 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25171988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25171988 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25171988 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25171988 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | the clinic has been recognized by the internal revenue service (IRS) as an organization described in Internal revenue code (the "Code") section 501(c)(3) and, therefore, is exempt from taxation on related income under section 501(a) of the code. the irs has also previously determined that this entity is not a private foundation pursuant to section 509(a) of the code. accordingly, no provision for income taxes has been recorded in the accompanying financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ranch Kimball | |||||||||||||
| 0 | 405373 | 0 | 100000 | 0 | 243721 | 0 | 19160 | 0 | 1020 | 0 | 769274 | 0 | 0 |
| Kenneth Quickel Jr | |||||||||||||
| 0 | 309694 | 0 | 0 | 0 | 0 | 0 | 19160 | 0 | 537 | 0 | 329391 | 0 | 0 |
| Paul Levy | |||||||||||||
| 0 | 700911 | 0 | 120000 | 0 | 86086 | 0 | 10000 | 0 | 25249 | 0 | 942246 | 0 | 120000 |
| Mark Zeidel Md | |||||||||||||
| 0 | 648644 | 0 | 0 | 0 | 39002 | 0 | 44412 | 0 | 15858 | 0 | 747916 | 0 | 0 |
| Martin Abrahamson MD | |||||||||||||
| 0 | 280851 | 0 | 0 | 0 | 2610 | 0 | 19773 | 0 | 24936 | 0 | 328170 | 0 | 0 |
| Mark Attarian | |||||||||||||
| 0 | 348733 | 0 | 0 | 0 | 1122 | 0 | 0 | 0 | 802 | 0 | 350657 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a: | ReturnReference |
| Explanation | Ranch C. Kimball terminated employment with joslin diabetes center, inc. on 8/31/09. He received $241,636 of severance pay including benefits in 2009. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | pursuant to a services agreement, joslin diabetes center, inc. is supervising, directing and controlling the day-to-day business activities, management, administration, and operation of joslin clinic, inc.'s business and assets. joslin clinic, inc. is a supporting organization of joslin diabetes center, inc. | |
| Form 990, Part VI, Section A, line 6 | Joslin Clinic, Inc. has two corporate members, Joslin Diabetes Center, Inc. ("the Center") and Beth Israel Deaconess Medical Center, Inc. ("BIDMC"). | |
| Form 990, Part VI, Section A, line 7a | the Center appointed three members of the Clinic's five-member board of trustees. BIDMC appointed two members of the Clinic's board of trustees. | |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by members of the fiscal services department for completeness and accuracy. once reviewed and approved by finance, A copy of the Form as it is filed with the Internal Revenue Service is e-mailed to the Board of Directors prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The general counsel's office distributes an annual disclosure form to all officers, trustees and employees annually. The Information disclosed is reviewed by the general counsel and, if a potential conflict exists, by the committee as defined below. The disclosure forms of the vice presidents will be reviewed by the general counsel and the president, the disclosure form of the president will be be reviewed by the general counsel and the chair of the board. If a potential conflict is found to exist, the individual shall refrain from active participation in any decision concerning the matter. | |
| Form 990, Part VI, Section B, line 15 | Executive compensation includes the CEO and the Senior leadership team. Pay for the CEO is determined by the Board. the human resource department provides survey data as requested. SENIOR LEADERSHIP TEAM PAY IS DETERMINED BY THE CEO WITH SURVEY DATA PROVIDED BY HR. Executive compensation is reviewed annually by the Compensation Committee of the Board. In all cases, compensation is determined by independent persons. Individuals are prohibited from active participation in any decisions regarding their own compensation. | |
| Form 990, Part VI, Section C, line 19 | The Form 990 and the audited financial statements are available for review at the Fiscal Services Office or on the massachusetts attorney general's website. They are also available in an electronic format upon request. The governing documents and whistleblower policy are available for review at the Office of the General Counsel or in an electronic format upon request. | |
| Form 990, Part III, line 4a: | Joslin Clinic: Meeting the Challenge of the Diabetes Epidemic Diabetes affects more than 6.2% of the population in Massachusetts, putting each person at high risk for diabetes complications which are a devastating burden to patients, their families and the healthcare system. Three out of five people with diabetes have at least one complication, such as cardiac disease, kidney disease, circulatory problems, and eye disease. Joslin each year provides up to 25,000 patients (including 51-76% of kids with diabetes in Massachusetts, as well as 23-34% of kids with diabetes in New England) with a comprehensive spectrum of multi-disciplinary care for diabetes and endocrine disorders in both the inpatient and outpatient setting. Over time, high blood glucose from poorly controlled diabetes can have harmful effects on the body, leading to complications such as neuropathy (nerve damage), nephropathy (kidney disease), and retinopathy (eye disease). Despite the advances in treatments for patients with diabetes, the disease is still the leading cause of amputations and preventable vision loss. The impact Joslin has in preventing diabetes complications is second to none. Joslin was founded in 1898 by the diabetes pioneer Dr. Elliott P. Joslin, as the first clinic in the world devoted exclusively to the treatment of people with diabetes. The clinic is today affiliated with the Harvard Medical School and continues to be the world's most respected and most innovative diabetes care facility. Dr. Joslin's belief that the key to managing diabetes lay inpatient involvement, education and empowerment is embodied in today's JoslinCare(TM), a multi-disciplinary program that enables lifelong health in people with diabetes through state-of-the-art medical care, sequenced diabetes education, personalized nutrition and exercise prescriptions, and the aggressive prevention and management of complications. Joslin Clinic has more board-certified physicians who are expert in treating all forms of diabetes and its complications than anywhere in the world. We also have the world's largest staff of Certified Diabetes Educators - nurses, dietitians, exercise physiologists, nurse practitioners and mental health professionals. JoslinCare is provided by this highly specialized and multi-skilled team, expert in all facets of diabetes, including adult and pediatric diabetes, kidney disease, eye care, mental health and pregnancy. The outcomes from the JoslinCare model are proof that with the recommended standard of care and management, complications of diabetes can be prevented or reversed. Joslin Clinic consistently ranks among the best in the care of patients with diabetes as measured by national quality indicator data collected by American Diabetes Association, National Committee on Quality Assurance and numerous private and for-profit health data consortiums, including Bridges to Excellence and U.S. News and World Report's list of the nation's top endocrinology providers. Beetham Eye Institute: Integral to JoslinCare is the delivery of the world's finest diabetes eye care through Joslin's Beetham Eye Institute. Techniques pioneered at the Beetham have preserved the vision of more than nine million people around the globe. Patient Education: Joslin offers an extensive list of group programs that range from diabetes management to pump therapy to weight control to mental health and support groups. We address every aspect of diabetes care. Pediatric Health Services In addition to adult diabetes care, Joslin Clinic has a reputation for pioneering care and support of pediatric patients and their families. Our staff includes: - Board-certified pediatric endocrinologists - Pediatric nurse practitioners - Pediatric diabetes nurse educators - Pediatric nutritionists - Child psychologists and social workers - Child life specialists - Exercise physiologists - Care ambassadors Joslin pediatrics provides the most diabetes patient and family support programs anywhere, including groups for families with very young and school-age children, and for parents of teens with diabetes; online discussion boards for adolescents and their parents; and multiple clinical research studies evaluating the newest approaches to family-based care. In addition, Joslin has one of the largest and most experienced pediatric insulin pump programs in the world. Joslin has a unique protocol for introducing insulin pump therapy for kids of all ages. JumpStart Program When a child or teen is diagnosed with diabetes, the whole family has a great deal to learn in a short time. JumpStart is a Joslin program designed to make the process of fitting diabetes into family life more manageable. The goal is to make sure every child with type 1 or type 2 diabetes gets off on the right track. From research we know that young people who learn good management skills early on are more likely to enjoy a lifetime of better health. We assign children a team of professionals to help them learn how to manage their diabetes. This includes a physician, nurse, dietitian and a care ambassador, who is in regular contact. In addition to family support, JumpStart provides financial assistance to patients who do not have insurance, or who may experienced a lapse in coverage. A child or teen (age 18 or under) who has had diabetes for less than two years is eligible for this program. Also eligible are children 18 or under who have had diabetes longer than two years, but had not previously received care at Joslin or who have financial need. This program is only available at Joslin in Boston. The JumpStart program includes: - Care by our pediatric endocrine specialists - Education by certified diabetes educators - Services of a care ambassador to help the entire family with any diabetes-related issues - Routine laboratory work - Round-the-clock access to the healthcare team - Regular communication with the child's primary care provider - Access to our health services, including eye, kidney and mental health specialists - Special programs, including the Young Children and the School Age Children programs A outcomes study by researchers at Joslin showed that adding a case manager - or a "care ambassador" - to keep in touch with the child and the family between medical visits, to help coordinate the child's diabetes care and to provide additional educational services, can make a significant difference in helping the child and the family control blood glucose levels. Those studied also came for more clinic appointments, had fewer episodes of severe hypoglycemia (low blood glucose) and fewer emergency room visits or hospitalizations. The care ambassador coordinates efforts with the Joslin healthcare team - including the doctor, nurse, dietitian and mental health professional - to make sure the child and the family are getting the help and support they need. Since its origin, approximately 1,838 patients have come through the program. More than 250 needy families have benefited from JumpStart's financial assistance arm, which ensures their children receive life-saving diabetes care at little or no cost. Joslin Diabetes Education Program for School Nurses In conjunction with the American Diabetes Association, Joslin Diabetes Center has designed a one-day program to update school nurses. School nurses who participate receive continuing education credit. The program includes information on the following: - Etiology and pathophysiology of type 1 diabetes and type 2 diabetes. - Current diabetes treatment plans, including a discussion about insulin pump therapy and the latest technologies in blood glucose monitoring and insulin delivery. - School planning: diabetes health care plans, 504 forms and IEPs. - Student meal plans, along with a discussion about obesity, physical activity and nutrition in schools. - "It takes a village" concept: The role of school nurses in helping families live with diabetes. Multi-Cultural Health Services As part of our clinical services, we reach out to communities who are at risk for developing diabetes. African Americans, Latinos, Asian Americans and Native Americans develop diabetes at much higher rates than the general population. Learning to manage a disease like diabetes is hard enough. But if your primary language is not English or you come from a different culture, you face even greater hurdles to getting good care. | Community Benefit Statement |
| Through two initiatives - Joslin's Latino Diabetes Initiative and Joslin's Asian American Diabetes Initiative - we offer culturally-specific diabetes care staffed by bilingual healthcare providers. By providing services and resources in a patient's native language and cultural context, we aim to build trust, confidence and self-care skills. We also offer services to the African American community. Latino Diabetes Initiative Latinos are the fastest growing and largest minority group in the United States. Their risk of developing diabetes is one and a half times greater than non-Latino white Americans. They also have a greater chance of developing complications. Joslin's Latino Diabetes Initiative is designed to improve health outcomes in adult Latinos with diabetes or at risk for the disease through culturally and linguistically appropriate clinical and educational services. The Initiative consists of four main components: 1) patient care and education; 2) community outreach; 3) provider education; and 4) clinical research. Through Joslin's Latino Clinic, a multi-disciplinary clinical and administrative team offers services in Spanish to Latino patients. We provide one-on-one appointments, group education classes, support groups and a diabetes and pregnancy clinic. Activities include adaptation, translation and development of patient education curricula and materials, the implementation of group classes in Spanish, as well as a weekly support group and a Latino Diabetes Web site. The Initiative developed a unique patient tool specifically for low health literacy patients. Rosa's Story is an audio-CD with an accompanying patient handbook that presents the story of Rosa, a 53-year-old Latina with diabetes. In addition to teaching the basic aspects of diabetes care and prevention, Rosa's Story also aims to address common myths and perceptions about diabetes within the Latino population that may affect diabetes care. Asian American Diabetes Initiative Diabetes disproportionately affects Asian Americans who are two times more likely to develop the disease than Caucasians. The Asian American Diabetes Initiative was established in 2000 by Joslin Chief Scientific Officer George L. King, M.D., and friends of Joslin Diabetes Center in recognition of the growing challenge of diabetes in Asian Americans. The Initiative's goals are: - To study diabetes in the Asian American population and disseminate Joslin's research findings to healthcare providers and Asian American communities. - To increase diabetes awareness through innovative and culturally appropriate educational materials. - To design and implement clinical treatment programs for Asian Americans. Joslin's Asian Clinic integrates Joslin Clinic's exceptional JoslinCare patient care and education approach with a focus on nutrition therapy. Joslin's Asian Clinic provides one-on-one appointments with physicians and a dietitian/diabetes educator who are culturally sensitive to the Asian American population. We offer diabetes care through a team of endocrinologists, an ophthalmologist, an optometrist, a registered dietitian, a care ambassador and a medical assistant. The care ambassador serves as a coordinator who makes patient appointments, handles prescriptions and serves as a liaison for patients with Joslin Clinic. Our care providers and coordinator speak Chinese (Cantonese and Mandarin), Vietnamese and Hindi. Charity Care Joslin Clinic is not an inpatient institution and does not participate in nor does it receive reimbursement from the Commonwealth's free care pool. Despite that, Joslin Clinic offers free care to any patient in need who meets financial qualifications. Many patients without financial means come to Joslin Clinic, a number that continues to increase, particularly in these difficult economic times. The chart below illustrates the number of visits by persons who either received Medicaid or free care in the past three years. # of Visits 2008 2009 2010 Internal Medicine 1,138 1,462 1,365 Pediatrics 618 795 631 Ophthalmology 1,133 1,342 1,334 Mental Health 126 254 348 Nephrology 120 161 172 Education Services 478 909 750 Donors make Joslin's quality of work possible. Both lines of work - research and patient care - create financial deficits for Joslin. Charitable contributions support operations not covered by grants and fees. Community Outreach Program Joslin Clinic has a robust Community Outreach Program that provides culturally appropriate and bilingual diabetes education and screening to Boston's diverse ethnic communities through our Latino Diabetes Initiative and the Asian American Diabetes Initiative. Staff from the Clinic are also working with the Mayor's Office to develop programs to reduce and prevent obesity in the city's schools. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Joslin Diabetes Center Inc | |||||||||
| one joslin place | boston | MA | 022155306 | 042203836 | Diabetes Clinic | MA | 501(c)(3) | Line 3 | N/A |
| Beth Israel Deaconess Medical Center | |||||||||
| 330 brookline avenue | boston | MA | 02215 | 042103881 | hospital | MA | 501(c)(3) | Line 3 | N/A |
| Harvard Medical faculty physicians | |||||||||
| 375 longwood avenue 3rd floor | boston | MA | 02215 | 222768204 | health care services | MA | 501(c)(3) | Line 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Joslin Diabetes Center | |
| C | 6862421 |
| joslin Diabetes Center | |
| J | 4966024 |
| joslin Diabetes Center | |
| L | 17654443 |
| beth israel deaconess medical center | |
| L | 1002031 |
| beth israel deaconess medical center | |
| K | 270952 |