Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Masonic Health System of Massachusetts Inc.
990 • Fiscal year 2018 • EIN 04-3515688
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.21x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 187.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$18,549,254
Down $1,017,085 (-5.2%) from 2017
Net Assets
Down-$59,518,122
Down $508,440 (-0.9%) from 2017
Liabilities
Down$78,067,376
Down $508,645 (-0.6%) from 2017
Revenue And Expenses
Revenue
Up$206,273
Up $93,221 (+82%) from 2017
Expenses
Up$2,106
Up $1,657 (+369%) from 2017
Net Income
Up$204,167
Up $91,564 (+81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $206,273
Mission and Program Overview
Mission
To sponsor, develop, offer and/or promote services and programs relating to the care, treatment and healing of humans, which services and programs are charitable, scientific, and/or educational and which address the physical and mental needs of every race, color and religion, and their widows and family members, as well as members of the community at large.
Charitable - develops and offers service and programs to the residents of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $42,488 | $360,594 | ▲ $318,106 |
| Cash and Non-Interest-Bearing Accounts | $19,684 | $49,687 | ▲ $30,003 |
| Total Assets | $19,566,339 | $18,549,254 | ▼ $1,017,085 |
| Other Assets Total | $19,504,167 | $18,138,973 | ▼ $1,365,194 |
| Liabilities | |||
| Other Liabilities | $78,212,605 | $78,067,376 | ▼ $145,229 |
| Accounts Payable and Accrued Expenses | $363,416 | $0 | ▼ $363,416 |
| Total Liabilities | $78,576,021 | $78,067,376 | ▼ $508,645 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $28,638 | $0 | ▼ $28,638 |
| Temporarily Rstr Net Assets | $64,581 | $6,165 | ▼ $58,416 |
| Unrestricted Net Assets | $-59,102,901 | $-59,524,287 | ▼ $421,386 |
| Total Net Assets Fund Balance | $-59,009,682 | $-59,518,122 | ▼ $508,440 |
| Total Liabilities and Net Assets / Fund Balance | $19,566,339 | $18,549,254 | ▼ $1,017,085 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,165 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $93,219 | - | - | $87,054 | $6,165 |
| 2017 | $93,219 | - | - | - | $93,219 |
| 2016 | $104,691 | - | - | $11,472 | $93,219 |
| 2015 | $102,157 | - | ▲ $2,534 | - | $104,691 |
| 2014 | $97,321 | $64,316 | - | $59,480 | $102,157 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Blake | Chair |
| Tameryn Campbell | President & CEO |
| Donald Laliberte | Vice Chair |
| Don Stevens | Director |
| Lawrence Bethune | Director |
| Mason Russell | Director |
| Paul Gleason | Director |
| Robert Jolly | Director |
| Robert Schremser | Director |
| Ronald Jackson | Clerk |
| David Pace | Secretary |
| William Holland | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $206,273
- Other Revenue
- $0
- Change in Net Assets
- $204,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $2,106 | - | $2,106 |
| Total Functional Expenses | $0 | $2,106 | $0 | $2,106 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $77,933,319 |
| Due to Related Party | $134,057 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Management works with the organizatio's external auditors to prepare the financial information and compile the disclosures required of the form 990. Upon its completion senior management provides a draft of the form 990 with the board of directors prior to its submission.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. This conflicts policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. This conflicts policy has been adopted by the board of directors of masonic health system of massachusetts, inc. (mhs) this conflicts policy shall apply with equal force to all corporations related to or affiliated with mhs. The policy is signed by all board members annually.”
Form 990, Part VI, Section B, Line 15
“The organization maintains an executive committee, which among other things, reviews the compensation and terms of the agreement with its executive office. That review includes, among other things, performance of the company, its financial results, the satisfaction of its mission and other quantifiable and qualitative measures internal and external to the company.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available to the public upon request and can also be found on the massachusetts attorney general's website.”
Form 990, Part VI, Section C, Line 19
“The organization's conflict of interest policy, financial statements and governing documents are available upon request.”
Form 990 Part VI Section B Line 13
“It is the policy of mhs to actively work to prevent fraud, waste or abuse of procedure. All employees, contractors, agents and volunteers of mhs must immediately report any suspicion of fraud, waste or abuse of procedure in connection with mhs operations to his or her supervisor. Mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste and abuse of procedure.”
Filing and Contact Details
Filer
- Filer Name
- Masonic Health System of
- EIN
- 04-3515688
- Phone
- 5082487344
- Address
- 88 MASONIC HOME ROAD, CHARLTON, MA 01507-1000
Signing Officer
- Name
- Ceopresident
- Title
- CEO/president
- Phone
- 5082487344
- Signed
- 2019-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tameryn Campbell
- Formed
- 2000
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Marcum Llp
- Address
- 53 STATE STREET, BOSTON, MA 02109
- Preparer
- Douglas Farrington
- Phone
- 6178075000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Audit adjustment to net assets -93,221. Transfer of net assets from overlook health center at northampton -619,382. Rounding -4.”
Financial Statement Notes
PART X, LINE 2:
“Mhs, health center, ovna, communities, and northampton have been recognized by the internal revenue service (irs) as not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of december 31, 2018 and 2017, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
Part V Line 4
“The organization's endowment includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MASONIC HEALTH SYSTEM OF MASSACHUSETTS INC. IS THE SOLE MEMBER OF OVERLOOK MASONIC HEALTH CENTER INC, OVERLOOK COMMUNITIES INC, OVERLOOK VISITING NURSES ASSOCIATION INC. AND OVERLOOK HEALTH CENTER AT NORTHAMPTON INC, AS SUCH ITS RIGHTS INCLUDE THE APPOINTMENT OF BOARD MEMBERS FOR ITS MEMBER ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ITS RESPONSIBILITIES ALSO INCLUDE THE OVERALL DIRECTION OF PROGRAMS AND SERVICES FOR ITS MEMBER ORGANIZATIONS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MHS, HEALTH CENTER, OVNA, COMMUNITIES, AND NORTHAMPTON HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT WORKS WITH THE ORGANIZATIO'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED OF THE FORM 990. UPON ITS COMPLETION SENIOR MANAGEMENT PROVIDES A DRAFT OF THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA ANNUAL EXECUTION OF THE CONFLICT OF INTEREST POLICY. THIS CONFLICTS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. THIS CONFLICTS POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS OF MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. (MHS) THIS CONFLICTS POLICY SHALL APPLY WITH EQUAL FORCE TO ALL CORPORATIONS RELATED TO OR AFFILIATED WITH MHS. THE POLICY IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE, WHICH AMONG OTHER THINGS, REVIEWS THE COMPENSATION AND TERMS OF THE AGREEMENT WITH ITS EXECUTIVE OFFICE. THAT REVIEW INCLUDES, AMONG OTHER THINGS, PERFORMANCE OF THE COMPANY, ITS FINANCIAL RESULTS, THE SATISFACTION OF ITS MISSION AND OTHER QUANTIFIABLE AND QUALITATIVE MEASURES INTERNAL AND EXTERNAL TO THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN ALSO BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT IS THE POLICY OF MHS TO ACTIVELY WORK TO PREVENT FRAUD, WASTE OR ABUSE OF PROCEDURE. ALL EMPLOYEES, CONTRACTORS, AGENTS AND VOLUNTEERS OF MHS MUST IMMEDIATELY REPORT ANY SUSPICION OF FRAUD, WASTE OR ABUSE OF PROCEDURE IN CONNECTION WITH MHS OPERATIONS TO HIS OR HER SUPERVISOR. MHS ENGAGES IN A CORPORATE COMPLIANCE PROGRAM FOR THE PURPOSE OF DETECTING AND PREVENTING FRAUD, WASTE AND ABUSE OF PROCEDURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDIT ADJUSTMENT TO NET ASSETS -93,221. TRANSFER OF NET ASSETS FROM OVERLOOK HEALTH CENTER AT NORTHAMPTON -619,382. ROUNDING -4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VI SECTION B LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | OVERLOOK COMMUNITIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | OVERLOOK HEALTH CENTER AT NORTHAMPTON INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,549,254
- Liabilities
- $78,067,376
- Net assets
- -$59,518,122
- Revenue
- $206,273
- Expenses
- $2,106
- Net income
- $204,167