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Nonprofiteer
← TUFTS MEDICINE CARE AT HOME INC

Form 990 for tax year 2022

Filed by TUFTS MEDICINE CARE AT HOME INC.

Totals

Total revenue
$42,391,452
Total expenses
$51,592,122
Contributions and grants received
$317,403
Grants paid
$0
Program service revenue
$42,205,280
Investment income
-$214,606
Other revenue
$83,375
Total assets, end of year
$25,215,206
Total liabilities, end of year
$80,082,996
Net assets or fund balances, end of year
-$54,867,790
Program services expenses (Part IX)
$51,255,363
Management and general expenses
$323,275
Fundraising expenses
$13,484
Program service expenses (Part III)
$51,255,363

Program services were 99.3% 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

    $91,690

  • 1f · All other contributions, gifts and grants

    $225,713

  • 2a · Program service revenue: HOME HEALTH SERVICES

    total $21,589,316 · related or exempt $21,589,316

  • 2b · Program service revenue: HOSPICE SERVICES

    total $20,615,964 · related or exempt $20,615,964

  • 3 · Investment income

    total $39,000 · excluded $39,000

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

    securities $253,606

  • 7c · Gain or loss

    securities -$253,606

  • 7d · Net gain or loss

    total -$253,606 · excluded -$253,606

  • 8a · Fundraising events: gross income

    $0

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

    $91,690

  • 8b · Fundraising events: direct expenses

    $42,727

  • 8c · Net income from fundraising events

    total -$42,727 · excluded -$42,727

  • 11a · Other revenue: OTHER REVENUE

    total $126,102 · related or exempt $126,102

  • 11e · Other revenue, total

    $126,102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $258,506 · management and general $258,506

  • 7 · Other salaries and wages

    total $27,058,881 · program services $27,045,397 · fundraising $13,484

  • 8 · Pension plan contributions

    total $181,095 · program services $178,482 · management and general $2,613

  • 9 · Other employee benefits

    total $5,119,171 · program services $5,115,602 · management and general $3,569

  • 10 · Payroll taxes

    total $674,221 · program services $654,514 · management and general $19,707

  • 11b · Fees: legal

    total $15,380 · program services $15,380

  • 11c · Fees: accounting

    total $206,692 · program services $206,692

  • 11d · Fees: lobbying

    total $22,100 · management and general $22,100

  • 11f · Fees: investment management

    total $16,780 · management and general $16,780

  • 11g · Fees: other

    total $6,962,235 · program services $6,962,235

  • 13 · Office expenses

    total $221,007 · program services $221,007

  • 16 · Occupancy

    total $1,905,758 · program services $1,905,758

  • 17 · Travel

    total $647,343 · program services $647,343

  • 22 · Depreciation, depletion and amortization

    total $444,802 · program services $444,802

  • 23 · Insurance

    total $175,894 · program services $175,894

  • 24a · Other expenses: INTERCOMPANY FEES

    total $3,342,049 · program services $3,342,049

  • 24b · Other expenses: DRUG SUPPLIES

    total $949,915 · program services $949,915

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $938,066 · program services $938,066

  • 24d · Other expenses: DURABLE MEDICAL EQUIP

    total $835,836 · program services $835,836

  • 24e · All other expenses

    total $1,616,391 · program services $1,616,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $3,028,894 · end of year $1,338,693

  • 4 · Accounts receivable

    beginning of year $14,003,822 · end of year $9,677,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $318,437 · end of year $315,685

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

    $9,166,118

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

    $2,519,885

  • 10c · Land, buildings and equipment, net

    beginning of year $7,050,867 · end of year $6,646,233

  • 12 · Investments: other securities

    beginning of year $5,757,850 · end of year $6,218,413

  • 15 · Other assets

    beginning of year $1,563,724 · end of year $1,018,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,605,544 · end of year $5,879,625

  • 19 · Deferred revenue

    beginning of year $544,264 · end of year $506,967

  • 25 · Other liabilities

    beginning of year $7,227,192 · end of year $73,696,404

  • 27 · Net assets without donor restrictions

    beginning of year $17,346,794 · end of year -$54,867,790

Mission and programs · 2022

Mission

EMPOWER PEOPLE TO LIVE THEIR BEST LIVES BY REIMAGINING HEALTHCARE, ADVANCING KNOWLEDGE AND PIONEERING DISCOVERY.

  • HOSPICE CARE - PROVIDES SUPPORTIVE CARE FOR THE TERMINALLY ILL ON A 24 HOUR BASIS.

    Expenses $16,887,156 · Revenue $20,615,964

  • HOME HEALTH - PROVIDES ACUTE HEALTH CARE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.

    Expenses $34,368,207 · Revenue $21,715,418

As filed on the 2022 return.

Listed in Part VII

  • Karen E Gomes

    PRESIDENT/CEO (UNTIL DEC. 2022)

    Total calculated
    $411,170
    From this org
    $0
    From related orgs
    $355,767
    Other
    $55,403
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,621 related
    Bonus
    $0
    Other
    $0 + $11,146 related
    Deferred
    $0 + $37,243 related
    Nontaxable benefits
    $0 + $18,160 related
    Filer's total
    $0 + $411,170 related

  • Kara Doyle

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Barbara B Sager

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Scott A Collins

    TRUSTEE/FORMER CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Susan Green

    TREASURER

    Total calculated
    $992,828
    From this org
    $0
    From related orgs
    $953,259
    Other
    $39,569
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $717,484 related
    Bonus
    $0 + $93,750 related
    Other
    $0 + $142,025 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $30,419 related
    Filer's total
    $0 + $992,828 related

  • Daniel A Hayes Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Michael Dandorph

    TRUSTEE

    Total calculated
    $1,581,075
    From this org
    $0
    From related orgs
    $1,289,948
    Other
    $291,127
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,273,773 related
    Bonus
    $0
    Other
    $0 + $16,175 related
    Deferred
    $0 + $261,150 related
    Nontaxable benefits
    $0 + $29,977 related
    Filer's total
    $0 + $1,581,075 related

  • Eda George RN Ph D

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Debra S Grabowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • John F Prochilo

    TRUSTEE (UNTIL SEPT. 2023)

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Keith N Soucie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Dr Michael Wagner MD

    TRUSTEE (UNTIL NOV. 2022)

    Total calculated
    $1,010,313
    From this org
    $0
    From related orgs
    $974,085
    Other
    $36,228
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $820,604 related
    Bonus
    $0
    Other
    $0 + $153,481 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $27,078 related
    Filer's total
    $0 + $1,010,313 related

  • Joseph White

    TRUSTEE

    Total calculated
    $1,164,969
    From this org
    $0
    From related orgs
    $1,132,076
    Other
    $32,893
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $835,766 related
    Bonus
    $0 + $127,934 related
    Other
    $0 + $168,376 related
    Deferred
    $0 + $11,325 related
    Nontaxable benefits
    $0 + $21,568 related
    Filer's total
    $0 + $1,164,969 related

  • Dr Raymond H Lewis Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Patricia O'Brien

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 42.5 related

  • Diane Farraher-Smith

    CHIEF CIO (UNTIL MARCH 2023)

    Total calculated
    $311,499
    From this org
    $285,949
    From related orgs
    $0
    Other
    $25,550
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $263,966
    Bonus
    $20,093
    Other
    $1,890
    Deferred
    $3,076
    Nontaxable benefits
    $22,474
    Filer's total
    $311,499

  • Charles Whipple Esq

    ASSISTANT SECRETARY

    Total calculated
    $487,304
    From this org
    $0
    From related orgs
    $407,469
    Other
    $79,835
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,203 related
    Bonus
    $0 + $31,940 related
    Other
    $0 + $70,326 related
    Deferred
    $0 + $51,967 related
    Nontaxable benefits
    $0 + $27,868 related
    Filer's total
    $0 + $487,304 related

  • Bernice Burkarth

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $416,020
    From this org
    $383,427
    From related orgs
    $0
    Other
    $32,593
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $357,269
    Bonus
    $24,715
    Other
    $1,443
    Deferred
    $1,384
    Nontaxable benefits
    $31,209
    Filer's total
    $416,020

  • Joanne Nowak

    MEDICAL DIRECTOR

    Total calculated
    $283,406
    From this org
    $273,132
    From related orgs
    $0
    Other
    $10,274
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $269,829
    Bonus
    $0
    Other
    $3,303
    Deferred
    $0
    Nontaxable benefits
    $10,274
    Filer's total
    $283,406

  • Eileen Trefonides

    DIRECTOR OF FINANCE

    Total calculated
    $216,277
    From this org
    $199,648
    From related orgs
    $0
    Other
    $16,629
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $184,721
    Bonus
    $13,859
    Other
    $1,068
    Deferred
    $2,121
    Nontaxable benefits
    $14,508
    Filer's total
    $216,277

  • James Baker

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $212,738
    From this org
    $193,817
    From related orgs
    $0
    Other
    $18,921
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $191,955
    Bonus
    $0
    Other
    $1,862
    Deferred
    $0
    Nontaxable benefits
    $18,921
    Filer's total
    $212,738

  • Kathy Ducket

    DIRECTOR OF ADVANCES CARE AT HOME

    Total calculated
    $172,143
    From this org
    $169,428
    From related orgs
    $0
    Other
    $2,715
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $160,747
    Bonus
    $7,880
    Other
    $801
    Deferred
    $1,132
    Nontaxable benefits
    $1,583
    Filer's total
    $172,143

  • Susan M Sandberg

    FORMER TRUSTEE

    Total calculated
    $650,000
    From this org
    $0
    From related orgs
    $650,000
    Other
    $0
    Hours/week
    0 + 43 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $650,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $650,000 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION SETTING PROCEEDURES OF THE PRESIDENT/CEO ARE ESTABLISHED BY TUFTS MEDICINE CARE AT HOME PARENT, INC., A RELATED ORGANIZATION.
PART I, LINES 4A-B
SEVERANCE PAYMENTS: SUSAN SANDBERG - $650,000 SECTION 457(F) RETIREMENT PLAN EMPLOYER DEFERRALS: MICHAEL DANDORPH - $252,000 CHARLES WHIPPLE, ESQ. - $42,953 KAREN GAMES - $36,401
PART I, LINE 7
BONUSES ARE APPROVED BY THE BOARD AND ARE BASED ON PERFORMANCE.

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.

Related partnerships

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

  • MONTVALE PETCT LLC

    RELATED · CAT SCAN · DE

    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

Related corporations and trusts

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

  • HALLMARK HEALTH PHO INC

    C · PHYSICIAN HOSPITAL ORGANIZATION · MA

    Directly controlled by MELROSEWAKEFIELD HEALTHCARE INC

  • LAWRENCE MELROSE MEDICAL ELECTRONICS RECORD INC

    C · ELECTRONIC MEDICAL RECORDS · MA

    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 · HEALTHCARE SERVICES · MA · controlled entity

    Directly controlled by TUFTS MEDICINE INTEGRATED NETWORK INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349302187

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