Civic Intelligence

Tufts Shared Services Inc.

990 • Fiscal year 2016 • EIN 23-7000827

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
171 Harrison Avenue Box 821Boston, MA 02111

(617) 636-5402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$714,565

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$24,182,110

Down $1,267,226 (-5.0%) from 2015

Net Assets

Down

$19,863,722

Down $104,020 (-0.5%) from 2015

Liabilities

Down

$4,318,388

Down $1,163,206 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$27,585,645

Up $137,198 (+0.5%) from 2015

Expenses

Up

$27,689,665

Up $1,426,169 (+5.4%) from 2015

Net Income

Down

-$104,020

Down $1,288,971 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $17,961,874Liabilities 2010: $5,002,790Net Assets 2010: $12,959,0842010Assets 2011: $18,444,845Liabilities 2011: $4,113,065Net Assets 2011: $14,331,7802011Assets 2012: $21,167,973Liabilities 2012: $5,240,904Net Assets 2012: $15,927,0692012Assets 2013: $22,178,947Liabilities 2013: $5,128,674Net Assets 2013: $17,050,2732013Assets 2014: $22,905,349Liabilities 2014: $4,122,558Net Assets 2014: $18,782,7912014Assets 2015: $25,449,336Liabilities 2015: $5,481,594Net Assets 2015: $19,967,7422015Assets 2016: $24,182,110Liabilities 2016: $4,318,388Net Assets 2016: $19,863,7222016Assets 2017: $23,699,308Liabilities 2017: $4,005,660Net Assets 2017: $19,693,6482017Assets 2018: $23,883,762Liabilities 2018: $3,300,453Net Assets 2018: $20,583,3092018Assets 2019: $24,543,572Liabilities 2019: $3,382,647Net Assets 2019: $21,160,9252019Assets 2020: $23,127,749Liabilities 2020: $3,054,301Net Assets 2020: $20,073,4482020Assets 2021: $24,356,223Liabilities 2021: $2,337,356Net Assets 2021: $22,018,8672021Assets 2022: $29,593,995Liabilities 2022: $3,683,474Net Assets 2022: $25,910,5212022Assets 2024: $36,878,980Liabilities 2024: $7,023,745Net Assets 2024: $29,855,2352024

Highlighted filing

2016

Assets$24,182,110
Liabilities$4,318,388
Net Assets$19,863,722
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,174,7752010Expenses 2011: $25,307,5122011Expenses 2012: $24,375,8422012Expenses 2013: $25,852,1852013Revenue 2014: $27,451,405Expenses 2014: $25,718,887Net Income 2014: $1,732,5182014Revenue 2015: $27,448,447Expenses 2015: $26,263,496Net Income 2015: $1,184,9512015Revenue 2016: $27,585,645Expenses 2016: $27,689,665Net Income 2016: -$104,0202016Revenue 2017: $28,749,910Expenses 2017: $28,919,984Net Income 2017: -$170,0742017Revenue 2018: $29,106,882Expenses 2018: $28,217,221Net Income 2018: $889,6612018Revenue 2019: $30,173,883Expenses 2019: $29,596,267Net Income 2019: $577,6162019Revenue 2020: $29,549,509Expenses 2020: $30,636,986Net Income 2020: -$1,087,4772020Revenue 2021: $30,988,115Expenses 2021: $29,042,696Net Income 2021: $1,945,4192021Revenue 2022: $36,251,859Expenses 2022: $32,360,205Net Income 2022: $3,891,6542022Revenue 2024: $34,161,275Expenses 2024: $31,643,594Net Income 2024: $2,517,6812024

Highlighted filing

2016

Revenue$27,585,645
Expenses$27,689,665
Net Income-$104,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$27,585,645
Mission and Program Overview

Mission

The organization was organized in 1968 to coordinate and supplement the health and educational services and activities of tufts medical center, a hospital, and tufts university, a university.

The organization was organized in 1968 to coordinate and supplement the health and educational services provided to tufts medical center, a hospital, and tufts university, a university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,771,132$14,420,398▲ $649,266
Savings and Temporary Cash Investments$5,948,695$3,763,989▼ $2,184,706
Investments in Publicly Traded Securities$3,302,323$3,307,097▲ $4,774
Prepaid Expenses and Deferred Charges$259,401$428,240▲ $168,839
Other Notes and Loans Receivable, Net$257,449$216,344▼ $41,105
Accounts Receivable$113,866$98,742▼ $15,124
Cash and Non-Interest-Bearing Accounts$51,853$71,883▲ $20,030
Inventories for Sale or Use$38,435$44,013▲ $5,578
Total Assets$25,449,336$24,182,110▼ $1,267,226
Other Assets Total$1,706,182$1,831,404▲ $125,222
Liabilities
Accounts Payable and Accrued Expenses$3,870,133$3,116,112▼ $754,021
Mortgage Notes Payable Secured by Investment Property$1,611,461$1,202,276▼ $409,185
Total Liabilities$5,481,594$4,318,388▼ $1,163,206
Net Assets / Fund Balance
Unrestricted Net Assets$19,967,742$19,863,722▼ $104,020
Total Net Assets Fund Balance$19,967,742$19,863,722▼ $104,020
Total Liabilities and Net Assets / Fund Balance$25,449,336$24,182,110▼ $1,267,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,002,556$20,802,314$30,804,870
Land$3,092,613-$3,092,613
Equipment$658,921$2,255,285$2,914,206
Leasehold Improvements$219,966$1,444,736$1,664,702
Other Land Buildings$446,342-$446,342
Other Assets Org$1,831,404--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FoleyExecutive DirectorFT$179,228$23,709$202,937
William HuntUsc Chief EngineerFT$144,555$20,645$165,200
Maria PisaControllerFT$150,342$330$150,672
Edward DulleaOperations SupervisorFT$119,986$29$120,015
Steven SankusLead Mechanic UscFT$105,892$12,706$118,598

Board Members and Trustees

NameTitle
Jeffrey a WeinsteinBoard Member - Chairman
Kristine HanscomBoard Member
Linda SnyderBoard Member
Mark GonthierBoard Member
Thomas McgurtyBoard Member
William J ShickolovichBoard Member
Chibueze Okey AgbaBoard Member (until Feb 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ted ClaybourneMaintenance5 CAITLIN DRIVE, Billerica, MA 01821$119,994
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,561,761
Investment Income
$23,884
Other Revenue
$0
Change in Net Assets
$-104,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,585,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,585,645
Total Revenue per Form 990
$27,585,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,554,851
Salaries, Compensation, and Employee Benefits$5,534,814
Grants and Similar Amounts Paid$1,600,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,140,681--$4,140,681
Depreciation Depletion$2,828,862$124,439-$2,953,301
All Other Expenses$2,120,586$21,861-$2,142,447
Grants to Domestic Orgs$1,600,000--$1,600,000
Other Employee Benefits$1,051,221--$1,051,221
Other Expenses$960,821$1,064,953-$960,821
Fees for Services Other$609,455--$609,455
Current Officers, Directors, Trustees, and Key Employees-$342,912-$342,912
Insurance$219,705--$219,705
Occupancy$172,027--$172,027
Interest$154,595--$154,595
Fees for Services Accounting-$61,748-$61,748
Fees for Services Legal$39,209--$39,209
Total Functional Expenses$26,067,963$1,621,702$0$27,689,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,689,665
Total Expenses per Audited Statements$27,689,665
Total Expenses per Form 990$27,689,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tufts Medical Center IncBoston, MA501(c)(3)Grant Contribution to Be Used by the Institution for Their Respective Charitable Purposes.$800,000
Tufts UniversitySomerville, MA501(c)(3)Grant Contribution to Be Used by the Institution for Their Respective Charitable Purposes.$800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board are appointed by the ceo of the medical center and the ceo of the university.”

Form 990, Part VI, Section B, Line 11

“The 990 is completed by the controller/audit firm and then presented to the board for review.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that all officers, key employees and board members are required to sign annually. If a potential conflict exists, the conflict is brought before the board for review, prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve in advance the amount of all compensation for officers of the corporation. Before approving the compensation of an officer, the board shall determine that the total compensation to be provided by the corporation to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents, conflict of interest policy and financial statements are available upon written request to the organization. Additionally, the form 990 and audited financial statements are available on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Tufts Shared Services Inc
EIN
23-7000827
Phone
6176365402
Address
171 HARRISON AVENUE BOX 821, BOSTON, MA 02111

Signing Officer

Name
James Foley
Title
Executive Director
Phone
6176365402
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Foley
Formed
1968
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
68
Volunteers
0

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tss accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Tss has identified its tax status as a tax exempt entity and its assessment of which activities are related and unrelated as its only significant tax positions; however, tss has determined that such tax positions do not result in an uncertainty requiring recognition. Tss is not currently under examination by any taxing jurisdictions. Tss's federal and state tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 719 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10USC CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD MECHANIC USC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01600000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027585645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0219705
IRS990/InsuranceGrp/TotalAmt0219705
IRS990/InterestGrp/ProgramServicesAmt0154595
IRS990/InterestGrp/TotalAmt0154595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044013
IRS990/InvestmentIncomeGrp/ExclusionAmt023884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03302323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03307097
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024502335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013771132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014420398
IRS990/LandBldgEquipCostOrOtherBssAmt038922733
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED IN 1968 TO COORDINATE AND SUPPLEMENT THE HEALTH AND EDUCATIONAL SERVICES AND ACTIVITIES OF TUFTS MEDICAL CENTER, A HOSPITAL, AND TUFTS UNIVERSITY, A UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01611461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01202276
IRS990/NetAssetsOrFundBalancesBOYAmt019967742
IRS990/NetAssetsOrFundBalancesEOYAmt019863722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172027
IRS990/OccupancyGrp/TotalAmt0172027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01706182
IRS990/OtherAssetsTotalGrp/EOYAmt01831404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01051221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01051221
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3T-PASS SUBSIDY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064953
IRS990/OtherExpensesGrp/ProgramServicesAmt09873997
IRS990/OtherExpensesGrp/ProgramServicesAmt12050715
IRS990/OtherExpensesGrp/ProgramServicesAmt2246089
IRS990/OtherExpensesGrp/ProgramServicesAmt3960821
IRS990/OtherExpensesGrp/TotalAmt09879786
IRS990/OtherExpensesGrp/TotalAmt12050715
IRS990/OtherExpensesGrp/TotalAmt21311042
IRS990/OtherExpensesGrp/TotalAmt3960821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04140681
IRS990/OtherSalariesAndWagesGrp/TotalAmt04140681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0257449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0428240
IRS990/PrincipalOfficerNm0JAMES FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL USE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND PARKING FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE USERS & AFFILIATES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010962541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016174101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016174101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110962541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425119
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048085
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL AND PARKING - WEEKDAY PARKING IS RESTRICTED TO THE MEDICAL CENTER AND UNIVERSITY USE. ON EVENINGS AND WEEKENDS THE TREMONT STREET GARAGE IS OPEN TO COMMERCIAL PARKING. THE PARKING DEPARTMENT FUNDS THE T-PASS SUBSIDY.- TREMONT STREET GARAGE-MORTGAGE PAID 6/2008.- TRAVELER STREET GARAGE-OWNED BY TSS, INC.- HERALD STREET GARAGE-LEASED- HUDSON/TYLER STREET LOT-LEASED- MOTOR MART GARAGE-LEASED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07607910
IRS990/ProgSrvcAccomActy3Grp/Desc0COPY CENTER - THE COPY CENTER COMPETITIVELY PROVIDES PRINTING SERVICES TO TUFTS MEDICAL CENTER, AND TO TUFTS UNIVERSITY AT ITS BOSTON, MEDFORD AND GRAFTON CAMPUSES. IT DOES SOME COMMERCIAL WORK FOR OUTSIDE CUSTOMERS. IT ALSO PROVIDES OFFICE COPIERS AND PAPER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02204475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ZISKIND PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19149
IRS990/PYOtherExpensesAmt021144013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027467596
IRS990/PYRevenuesLessExpensesAmt01184951
IRS990/PYSalariesCompEmpBnftPaidAmt05119483
IRS990/PYTotalExpensesAmt026263496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027448447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016174101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05948695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03763989
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1043400617
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TUFTS UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TUFTS MEDICAL CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01600000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010002556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020802314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030804870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02255285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02914206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027689665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03092613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03092613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01444736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01664702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01831404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446342
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027585645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TSS ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSS HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS ASSESSMENT OF WHICH ACTIVITIES ARE RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, TSS HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSS'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014420398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01831404
IRS990ScheduleD/TotalExpensesPerForm990Amt027689665
IRS990ScheduleD/TotalRevenuePerForm990Amt027585645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027585645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027689665
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/CashGrantAmt1800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT CONTRIBUTION TO BE USED BY THE INSTITUTION FOR THEIR RESPECTIVE CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT CONTRIBUTION TO BE USED BY THE INSTITUTION FOR THEIR RESPECTIVE CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TUFTS MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TUFTS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0043400617
IRS990ScheduleI/RecipientTable/RecipientEIN1042103634

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,182,110
Liabilities
$4,318,388
Net assets
$19,863,722
Revenue
$27,585,645
Expenses
$27,689,665
Net income
-$104,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$7.02$29.9$34.2$31.6$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$3.68$25.9$36.3$32.4$3.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.34$22.0$31.0$29.0$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$3.05$20.1$29.5$30.6$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$3.38$21.2$30.2$29.6$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.30$20.6$29.1$28.2$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$4.01$19.7$28.7$28.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$24.2$4.32$19.9$27.6$27.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$25.4$5.48$20.0$27.4$26.3$1.18
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.12$18.8$27.5$25.7$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.13$17.1$25.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.24$15.9$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.11$14.3$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.00$13.0$24.2