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Nonprofiteer
← MELROSEWAKEFIELD HEALTHCARE INC

Form 990 for tax year 2023

Filed by MELROSEWAKEFIELD HEALTHCARE INC.

Totals

Total revenue
$267,639,874
Total expenses
$280,631,450
Contributions and grants received
$12,303,896
Grants paid
$0
Program service revenue
$243,928,201
Investment income
$7,520,287
Other revenue
$3,887,490
Total assets, end of year
$207,226,827
Total liabilities, end of year
$81,352,093
Net assets or fund balances, end of year
$125,874,734
Program services expenses (Part IX)
$223,392,871
Management and general expenses
$57,238,579
Fundraising expenses
$0
Program service expenses (Part III)
$223,392,871

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $124,520

  • 1e · Government grants (contributions)

    $11,327,812

  • 1f · All other contributions, gifts and grants

    $851,564

  • 2a · Program service revenue: MEDICAL SERVICES

    total $243,655,346 · related or exempt $243,655,346

  • 2b · Program service revenue: MONTVALE PET/CT K1

    total $272,855 · related or exempt $272,855

  • 3 · Investment income

    total $1,805,287 · excluded $1,805,287

  • 6a · Gross rents

    real property $3,902,521

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,902,521

  • 6d · Net rental income or loss

    total $3,902,521 · excluded $3,902,521

  • 7a · Gross sales of assets other than inventory

    other assets $5,715,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,715,000

  • 7d · Net gain or loss

    total $5,715,000 · excluded $5,715,000

  • 8a · Fundraising events: gross income

    $59,000

  • 8a · Fundraising events: contributions included on line 1c

    $124,520

  • 8b · Fundraising events: direct expenses

    $74,031

  • 8c · Net income from fundraising events

    total -$15,031 · excluded -$15,031

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,928,033 · program services $1,516,205 · management and general $411,828

  • 7 · Other salaries and wages

    total $129,210,929 · program services $101,611,475 · management and general $27,599,454

  • 8 · Pension plan contributions

    total $2,230,216 · program services $1,834,799 · management and general $395,417

  • 9 · Other employee benefits

    total $14,093,016 · program services $11,594,324 · management and general $2,498,692

  • 10 · Payroll taxes

    total $10,873,568 · program services $8,945,684 · management and general $1,927,884

  • 11a · Fees: management

    total $3,460,867 · program services $2,387,998 · management and general $1,072,869

  • 11b · Fees: legal

    total $656,066 · management and general $656,066

  • 11c · Fees: accounting

    total $45,857 · management and general $45,857

  • 11g · Fees: other

    total $36,442,434 · program services $25,145,279 · management and general $11,297,155

  • 12 · Advertising and promotion

    total $14,257 · program services $9,837 · management and general $4,420

  • 13 · Office expenses

    total $1,141,312 · program services $787,505 · management and general $353,807

  • 14 · Information technology

    total $19,760 · management and general $19,760

  • 16 · Occupancy

    total $10,329,124 · program services $7,808,818 · management and general $2,520,306

  • 17 · Travel

    total $61,986 · program services $46,861 · management and general $15,125

  • 20 · Interest

    total $6,825,191 · program services $5,118,893 · management and general $1,706,298

  • 22 · Depreciation, depletion and amortization

    total $15,963,712 · program services $12,477,237 · management and general $3,486,475

  • 24a · Other expenses: SUPPLIES

    total $27,624,193 · program services $27,624,193

  • 24b · Other expenses: PHYSICIAN PRACTICE FEES

    total $8,316,418 · program services $8,316,418

  • 24c · Other expenses: CONTRACT LABOR

    total $3,990,755 · program services $2,753,621 · management and general $1,237,134

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $2,787,519 · program services $1,923,388 · management and general $864,131

  • 24e · All other expenses

    total $4,616,237 · program services $3,490,336 · management and general $1,125,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,318,172 · end of year $1,374,165

  • 4 · Accounts receivable

    beginning of year $43,232,091 · end of year $34,289,146

  • 8 · Inventories for sale or use

    beginning of year $2,219,823 · end of year $2,317,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $999,597 · end of year $2,110,420

  • 10a · Land, buildings and equipment: cost or other basis

    $545,105,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $428,524,393

  • 10c · Land, buildings and equipment, net

    beginning of year $116,831,630 · end of year $116,581,583

  • 11 · Investments: publicly traded securities

    beginning of year $55,498,159 · end of year $23,649,325

  • 13 · Investments: program-related

    beginning of year $618,848 · end of year $2,157,298

  • 15 · Other assets

    beginning of year $22,475,740 · end of year $24,747,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,436,452 · end of year $26,877,436

  • 20 · Tax-exempt bond liabilities

    beginning of year $139,148,673 · end of year $25,112,340

  • 23 · Secured mortgages and notes payable

    beginning of year $10,896,116 · end of year $0

  • 25 · Other liabilities

    beginning of year $29,147,323 · end of year $29,362,317

  • 27 · Net assets without donor restrictions

    beginning of year $40,701,093 · end of year $102,653,381

  • 28 · Net assets with donor restrictions

    beginning of year $20,864,403 · end of year $23,221,353

Mission and programs · 2023

Mission

TO OPERATE HOSPITALS ON TWO CAMPUSES (ONE WITH 24 HOUR ER SERVICES) ALONG WITH A HOSPITAL SCHOOL OF NURSING. MELROSEWAKEFIELD HEALTHCARE PROVIDES INPATIENT AND OUTPATIENT MEDICAL CARE AND ANCILLARY MEDICAL SERVICES AND TESTING.

  • TO OPERATE A HOSPITAL WITH 24 HOUR ER SERVICES ON ONE CAMPUS ALONG WITH A HOSPITAL SCHOOL OF NURSING. MELROSEWAKEFIELD HEALTHCARE PROVIDED INPATIENT AND OUTPATIENT MEDICAL, SURGICAL AND PSYCHIATRIC CARE. ANCILLARY MEDICAL SERVICES AND TESTING WERE ALSO PROVIDED ON AN INPATIENT AND OUTPATIENT BASIS IN AREAS SUCH AS LABORATORY, RADIOLOGY, EKG, EEG, PHARMACY, NUCLEAR MEDICINE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, RESPIRATORY THERAPY AND I.V. THERAPY.

    Expenses $223,392,871 · Revenue $243,928,201

As filed on the 2023 return.

Listed in Part VII

  • Michael Dandorph

    DIRECTOR/PRES & CEO - TUFTS MEDICINE

    Total calculated
    $2,085,861
    From this org
    $0
    From related orgs
    $1,726,150
    Other
    $359,711
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,330,398 related
    Bonus
    $0 + $381,250 related
    Other
    $0 + $14,502 related
    Deferred
    $0 + $335,493 related
    Nontaxable benefits
    $0 + $24,218 related
    Filer's total
    $0 + $2,085,861 related

  • Kelly Corbi

    PRESIDENT/DIRECTOR

    Total calculated
    $839,236
    From this org
    $724,563
    From related orgs
    $0
    Other
    $114,673
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $617,744
    Bonus
    $95,625
    Other
    $11,194
    Deferred
    $90,669
    Nontaxable benefits
    $24,004
    Filer's total
    $839,236

  • William Wyman

    ASSISTANT TREASURER

    Total calculated
    $559,650
    From this org
    $499,190
    From related orgs
    $0
    Other
    $60,460
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $393,702
    Bonus
    $50,787
    Other
    $54,701
    Deferred
    $44,218
    Nontaxable benefits
    $16,242
    Filer's total
    $559,650

  • Andras Sandor MD

    DIRECTOR/SURGEON

    Total calculated
    $534,709
    From this org
    $18,750
    From related orgs
    $481,110
    Other
    $34,849
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $18,750 + $442,010 related
    Bonus
    $0 + $21,685 related
    Other
    $0 + $17,415 related
    Deferred
    $0 + $9,905 related
    Nontaxable benefits
    $0 + $24,944 related
    Filer's total
    $18,750 + $515,959 related

  • Joseph Pennacchio MD

    DIRECTOR/HEMATOLOGIST

    Total calculated
    $499,187
    From this org
    $16,669
    From related orgs
    $458,643
    Other
    $23,875
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $16,669 + $450,879 related
    Bonus
    $0 + $3,759 related
    Other
    $0 + $4,005 related
    Deferred
    $0 + $9,181 related
    Nontaxable benefits
    $0 + $14,694 related
    Filer's total
    $16,669 + $482,518 related

  • Bindiya Thakkar MD

    DIR./ENDOCRINOLOGIST (UNTIL 2/24)

    Total calculated
    $475,775
    From this org
    $0
    From related orgs
    $445,093
    Other
    $30,682
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,195 related
    Bonus
    $0 + $75,060 related
    Other
    $0 + $11,838 related
    Deferred
    $0 + $4,081 related
    Nontaxable benefits
    $0 + $26,601 related
    Filer's total
    $0 + $475,775 related

  • Laurence Conway MD

    DIRECTOR

    Total calculated
    $444,577
    From this org
    $76,240
    From related orgs
    $360,091
    Other
    $8,246
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $76,240 + $360,091 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,443 + $6,803 related
    Nontaxable benefits
    $0
    Filer's total
    $77,683 + $366,894 related

  • Patricia Campbell

    CHAIR (UNTIL 2/24)/DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Paul Bardaro

    TREASURER (UNTIL 2/24)/DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Edward Doherty Jr

    DIRECTOR (UNTIL 8/24)

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Maurice M Edouard-Vincent EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Andrew Freed

    CHAIR (UNTIL 2/24)/DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Tara Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Thomas Graf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Gail Infurna RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Diana Jeong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Philip Lembo

    CHAIR/DIRECTOR (AS OF 2/24)

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Robert L Swanson Jr

    SECRETARY (UNTIL 2/24)/DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Rishi Likhi MD

    DIRECTOR (AS OF 2/24)

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Jeffrey McAllister

    ASST. SEC./DIRECTOR (AS OF 7/24)

    Total calculated
    $192,157
    From this org
    $0
    From related orgs
    $189,327
    Other
    $2,830
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,152 related
    Bonus
    $0 + $9,018 related
    Other
    $0 + $157 related
    Deferred
    $0 + $2,702 related
    Nontaxable benefits
    $0 + $128 related
    Filer's total
    $0 + $192,157 related

  • Charles R Whipple Esq

    ASST SEC/GENERAL COUNSEL (UNTIL 4/24)

    Total calculated
    $479,065
    From this org
    $401,883
    From related orgs
    $0
    Other
    $77,182
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $309,942
    Bonus
    $32,579
    Other
    $59,362
    Deferred
    $53,204
    Nontaxable benefits
    $23,978
    Filer's total
    $479,065

  • Donna Sandler

    ASSISTANT SECRETARY (UNTIL 7/24)

    Total calculated
    $105,940
    From this org
    $88,575
    From related orgs
    $0
    Other
    $17,365
    Hours/week
    3 + 3 related

  • Susan Green

    ASSISTANT TREASURER (UNTIL 12/23)

    Total calculated
    $1,085,892
    From this org
    $0
    From related orgs
    $1,047,084
    Other
    $38,808
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $793,432 related
    Bonus
    $0 + $123,750 related
    Other
    $0 + $129,902 related
    Deferred
    $0 + $14,707 related
    Nontaxable benefits
    $0 + $24,101 related
    Filer's total
    $0 + $1,085,892 related

  • Andrew Devoe

    CFO/TREASURER (AS OF 2/24)

    Total calculated
    $0
    Hours/week
    1 + 49 related

  • Zachary Redmond

    SECRETARY (AS OF 2/24)

    Total calculated
    $669,412
    From this org
    $0
    From related orgs
    $599,263
    Other
    $70,149
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,977 related
    Bonus
    $0 + $88,250 related
    Other
    $0 + $52,036 related
    Deferred
    $0 + $46,240 related
    Nontaxable benefits
    $0 + $23,909 related
    Filer's total
    $0 + $669,412 related

  • Barbara Viens

    CNO

    Total calculated
    $337,824
    From this org
    $302,699
    From related orgs
    $0
    Other
    $35,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,983
    Bonus
    $42,583
    Other
    $1,133
    Deferred
    $20,235
    Nontaxable benefits
    $14,890
    Filer's total
    $337,824

  • John G Giragos MD

    PSYCH M.D.

    Total calculated
    $382,370
    From this org
    $346,868
    From related orgs
    $0
    Other
    $35,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,074
    Bonus
    $15,462
    Other
    $1,332
    Deferred
    $8,896
    Nontaxable benefits
    $26,606
    Filer's total
    $382,370

  • Lawrence Tendo

    RN

    Total calculated
    $371,373
    From this org
    $343,503
    From related orgs
    $0
    Other
    $27,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,349
    Bonus
    $0
    Other
    $154
    Deferred
    $8,202
    Nontaxable benefits
    $19,668
    Filer's total
    $371,373

  • Caryl Beison

    EXECUTIVE DIRECTOR PHO

    Total calculated
    $355,272
    From this org
    $346,822
    From related orgs
    $0
    Other
    $8,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,358
    Bonus
    $25,594
    Other
    $48,870
    Deferred
    $7,564
    Nontaxable benefits
    $886
    Filer's total
    $355,272

  • James Lech

    PSYCHIATRIST

    Total calculated
    $321,108
    From this org
    $315,777
    From related orgs
    $0
    Other
    $5,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,571
    Bonus
    $2,209
    Other
    $997
    Deferred
    $4,996
    Nontaxable benefits
    $335
    Filer's total
    $321,108

  • Bobbiann Nakhoul

    CLINICAL ADMIN COORDINATOR

    Total calculated
    $296,051
    From this org
    $289,602
    From related orgs
    $0
    Other
    $6,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,635
    Bonus
    $530
    Other
    $437
    Deferred
    $6,197
    Nontaxable benefits
    $252
    Filer's total
    $296,051

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ANNUALLY, THE HUMAN RESOURCES COMMITTEE OF THE ORGANIZATION COMPRISED OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE LEADERSHIP TEAM USING DATA FROM AN INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION.
PART I, LINE 4B
SECTION 457(F) RETIREMENT PLAN EMPLOYER DEFERRALS: MICHAEL DANDORPH - $321,300 WILLIAM WYMAN - $34,318 CHARLES WHIPPLE - $44,064 KELLY CORBI - $80,769 ZACHARY REDMOND - $39,447 BARBARA VIENS - $11,695

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MONTVALE PETCT LLC

    RELATED · CAT SCAN · CA · 50% owned · share of income $272,855 · share of assets $300,715

    Directly controlled by MELROSEWAKEFIELD HEALTHCARE INC

  • SHIELDS-TUFTS MEDICAL CENTER IMAGING MANAGEMENT LLC

    RELATED · MEDICAL SERVICES (MRI) · MA

    Directly controlled by TUFTS MEDICAL CENTER INC

  • MEDFORD SURGERY CENTER LLC

    RELATED · MEDICAL SERVICES · MA · 45% owned · share of income -$344,385 · share of assets $4,897,081

    Directly controlled by MELROSEWAKEFIELD HEALTHCARE INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HALLMARK HEALTH PHO INC

    C · PHYSICIAN HOSPITAL ORGANIZATION · MA · 50% owned · share of income $4,264 · share of assets $2,215,426

    Directly controlled by MELROSEWAKEFIELD HEALTHCARE INC

  • LAWRENCE MELROSE MEDICAL ELECTRONICS RECORD INC

    C · ELECTRONIC MEDICAL RECORDS · MA · 50% owned · share of assets $84,449

    Directly controlled by MELROSEWAKEFIELD HEALTHCARE INC

  • LGH MANAGEMENT SERVICES INC

    C · MEDICAL SERVICES · MA · controlled entity

    Directly controlled by LGH SERVICES INC

  • LGH MEDICAL BUILDING SERVICES INC

    C · MEDICAL OFFICE BUILDING · MA · controlled entity

    Directly controlled by LGH SERVICES INC

  • LGH MEDICAL SERVICES INC

    C · MEDICAL SERVICES · MA · controlled entity

    Directly controlled by LGH SERVICES INC

  • LGH SERVICES INC

    C · MEDICAL SERVICES · MA · controlled entity

    Directly controlled by CIRCLE HEALTH INC

  • TUFTS MEDICINE INDEMNITY COMPANY LTD

    C · CAPTIVE INSURANCE · CJ · controlled entity

    Directly controlled by TUFTS MEDICINE INC

  • TMIN SERVICES INC

    C · HEALTH CARE · MA · controlled entity

    Directly controlled by TUFTS MEDICINE INTEGRATED NETWORK INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349303456

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