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During 2008, the Hospital reviewed the supplemental executive retirement benefit agreement and determined that the benefit that would have been provided from this plan would not have been consistent with the level of retirement benefit commonly provided to executives in the industry. In 2008, the Hospital restructured this split dollar policy agreement and converted it to a traditional non-qualified deferred compensation plan that is in accordance with Internal Revenue Code Section 457(F) and 409A. In 2009, the Hospital paid off the related liability."}]},"ScheduleK":{"bond_issues":[{"issuer_ein":42456011,"business_name_line1":"massachusetts health and educational facilities authority","cusip_number":"57586CAX3","date_issued":"2004-12-14T00:00:00","issue_price":25250000,"purpose":"Bonds were issued to advance refund the Hospital's series b revenue bond","defeased":false,"on_behalf_of_issuer":false,"name":"massachusetts health and educational facilities authority"}],"bond_proceeds":[{"total_proceeds":25250000,"gross_proceeds_in_reserve_funds":3767329,"issuance_costs_from_proceeds":1122890,"amount_defeased":28411482,"amount_unspent":517043,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"charles a thayer md","relationship":"board member of Hospital","description":"The organization rents office space from RockyKnoll Estates, Inc, an entity of the Theodore R. 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HOSPITAL'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE INTENDED USE OF THE HOSPITAL'S ENDOWMENT FUNDS ARE DIRECTED IN ACCORDANCE WITH THE DONOR'S INTENT INCLUDING THE PRESERVATION OF THE ORIGINAL GIFT AND VARIOUS PURPOSES."},{"explanation":"LOSS ON DEFEASANCE -2,373,347. RECORD PENSION LIABILITY -13,182,753. NET TRANSFERS TO AFFILIATES -1,145,437. TEMP RESTRICTED UNREALIZED GAINS ON INVESTMENTS -46,038."},{"explanation":"NET ASSETS RELEASED 722,857. TEMP RESTRICTED REALIZED GAINS -129,360."},{"explanation":"OTHER CONTRIBUTIONS 214,507. INVESTMENT INCOME 1,459,265."},{"explanation":"FIN 48 FOOTNOTE: NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HOSPITAL ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"solicitation_non_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"licensed_states":["MA"]},"fundraising_events":{"event1":{"name":"GOLF TOURNAMENT","gross_receipts":50171,"charitable_contributions":34075,"gross_revenue":16096,"rent_facility_costs":3820,"food_and_beverage":1934,"other_direct_expenses":193},"total":{"gross_receipts":50171,"charitable_contributions":34075,"gross_revenue":16096,"rent_facility_costs":3820,"food_and_beverage":1934,"other_direct_expenses":193},"direct_expense_summary":5947,"net_income_summary":10149}},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_200":true,"fpg_reference_discounted_care":true,"discounted_care_percent_400":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":2372460,"bad_debt_expense_attributable_to_financial_assistance":1124330,"reimbursed_by_medicare":12992147,"cost_of_care_reimbursed_by_medicare":14010714,"medicare_surplus_or_shortfall":-1018567,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":2186979,"net_community_benefit_expense":2186979,"total_expense_percentage":0.0174},"unreimbursed_medicaid":{"total_community_benefit_expense":4838008,"net_community_benefit_expense":4838008,"total_expense_percentage":0.0385},"total_financial_assistance":{"total_community_benefit_expense":7024987,"net_community_benefit_expense":7024987,"total_expense_percentage":0.0559},"community_health_services":{"total_community_benefit_expense":445236,"net_community_benefit_expense":445236,"total_expense_percentage":0.0035},"total_other_benefits":{"total_community_benefit_expense":445236,"net_community_benefit_expense":445236,"total_expense_percentage":0.0035},"total_community_benefits":{"total_community_benefit_expense":7470223,"net_community_benefit_expense":7470223,"total_expense_percentage":0.0594}},"management_companies":[{"business_name_line1":"1 SHIELDS MRI","primary_activities":"MRI SERVICES","organization_profit_or_ownership_percentage":0.25,"officers_profit_or_ownership_percentage":0.0,"physicians_profit_or_ownership_percentage":0.0,"name":"1 SHIELDS MRI"}],"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"MORTON HOSPITAL AND MEDICAL CENTER INC","address_line1":"88 WASHINGTON STREET","city":"TAUNTON","state":"MA","zip":"02780","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"other_description":"EBHS, TCU, HOMECARE","name":"MORTON HOSPITAL AND MEDICAL CENTER INC","address":"88 WASHINGTON STREET, TAUNTON, MA, 02780"}],"facility_policies":[{"business_name_line1":"MORTON HOSPITAL AND MEDICAL CENTER INC","facility_number":1,"chna_conducted":true,"community_definition":true,"community_demographics":true,"existing_resources":true,"how_data_obtained":true,"community_health_needs":true,"other_health_issues":true,"community_health_needs_identification_process":true,"consulting_process":true,"took_into_account_others_input":true,"chna_conducted_with_other_facilities":false,"chna_report_widely_available":true,"paper_copy_public_inspection":true,"all_needs_addressed":true,"eligibility_criteria_explained":true,"fpg_family_income_limit_free_discounted":true,"fpg_family_income_limit_free_care_percentage":200.0,"fpg_family_income_limit_discounted_care_percentage":200.0,"fpg_used_determine_discounted_care":true,"income_level_criteria":true,"basis_explained":true,"application_financial_assistance_explanation":true,"includes_publicity_measures":true,"posted_in_admission_office":true,"information_gaps":true,"name":"MORTON HOSPITAL AND MEDICAL CENTER INC"}],"supplemental_information":[{"explanation":"PART I, L7 COL(F): THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS EQUAL TO ESTIMATED BAD DEBT LOSSES. THE ESTIMATED LOSSES ARE BASED UPON HISTORICAL COLLECTION EXPERIENCE TOGETHER WITH A REVIEW OF THE CURRENT STATUS OF THE EXISTING RECEIVABLES."},{"explanation":"PART III, LINE 4: THE COSTING METHODOLOGY CONSISTS OF APPLYING A COST TO CHARGE RATIO TO THE RECORDED PROVISION FOR BAD DEBT AND CHARITY CARE REVENUES BASED ON A COST REPORT."},{"explanation":"PART III, LINE 8: THE COMPUTED SHORTFALL HAS NOT BEEN INCLUDED IN THE COMMUNITY BENEFIT."},{"explanation":"PART V, SECTION B, LINE 3: THE ASSESSMENT RELIED HEAVILY ON THE PARTICIPATION OF A BROAD RANGE OF COMMUNITYSTAKEHOLDERS THROUGH A SERIES OF INTERVIEWS, STREET SURVEYS, WEB SURVEYS AND FOCUSGROUPS, PARTICIPANTS INCLUDED: PARENTS, PROFESSIONALS, COMMUNITY MEMBERS, ELDERS ANDYOUTH, EACH GROUP COMPLETED INTERVIEWS AND SURVEYS IN VARIOUS LOCATIONS, INCLUDINGCOUNCILS ON AGING, PARENT AND FAMILY ORGANIZATIONS, GROCERY STORES AND LIBRARIES."},{"explanation":"PART VI, LINE 2: MORTON HOSPITAL AND MEDICAL CENTER'S COMMUNITY BENEFITS MISSION STATEMENT AND THE GUIDING PHILOSOPHY OF OUR COMMUNITY INITIATIVES IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT HEALTH SERVICES IN THE COMMUNITY SETTING. MORTON HOSPITAL IS RECOGNIZED BY THE DEPARTMENT OF HEALTH CARE FINANCING AND POLICY AS AN ESSENTIAL COMMUNITY PROVIDER AND RECEIVES FUNDING BASED ON THE HOSPITAL'S STATUS UNDER THE MASSACHUSETTS HEALTH SAFETY NET'S DESIGNATION OF A MEDICALLY-UNDERSERVED AREA. THROUGH CONTINUOUS ASSESSMENT OF UNMET COMMUNITY HEALTH NEEDS, PARTICIPATION ON LOCAL ACTION COMMITTEES AND FUNDING OF SEVERAL COMMUNITY-BASED HEALTH CARE INITIATIVES, THE HOSPITAL IS ABLE TO RESPOND TO LOW-INCOME, UNDER OR UNINSURED POPULATIONS, PROVIDING ACCESS TO COMPREHENSIVE CARE ACROSS CENTRAL SOUTHEASTERN MASSACHUSETTS - PRIMARILY TAUNTON, RAYNHAM, BERKLEY, DIGHTON, BRIDGEWATER, REHOBOTH, MIDDLEBORO, LAKEVILLE, CARVER, ASSONET, EAST FREETOWN AND NORTON. THE HOSPITAL SUBSIDIZES SUCH SERVICES AS NECESSARY WITHIN ITS FINANCIAL CAPABILITIES.THIS COMMUNITY BENEFITS PHILOSOPHY EXPANDS UPON THE MISSION OF MORTON HOSPITAL TO IDENTIFY AND ADDRESS COMMUNITY NEEDS, PARTICULARLY THOSE THAT AFFECT THE HEALTH AND WELLNESS OF RESIDENTS THROUGHOUT THE GREATER TAUNTON AREA. AIMING TO PROVIDE CULTURALLY-SENSITIVE, LINGUISTICALLY-APPROPRIATE, ACCESSIBLE HEALTH CARE SERVICES TO THE COMMUNITIES IT SERVES, MORTON HOSPITAL ENCOURAGES THE COMMUNITY TO ENGAGE IN HEALTHY LIFESTYLES, BE ACTIVE PARTICIPANTS IN THEIR HEALTH CARE, AND EDUCATE THEMSELVES OF THE RISKS ASSOCIATED WITH UNHEALTHY BEHAVIORS AND POOR LIFESTYLE CHOICES. THE HOSPITAL ALSO WORKS TO ADDRESS BARRIERS TO HEALTH CARE ACCESS AND MAINTAINS ADULT AND SCHOOL-BASED CLINICS IN THE COMMUNITY TO PROVIDE PRIMARY HEALTH CARE SERVICES TO UNDER-INSURED OR UNINSURED PEOPLE.THE HOSPITAL FOSTERS AN INTERNAL ENVIRONMENT THAT ENCOURAGES INVOLVEMENT IN COMMUNITY BENEFIT ACTIVITIES AND INCLUDES IN ITS MISSION AND GOALS THE DEVELOPMENT OF ORGANIZATION-WIDE CULTURAL DIVERSITY PROGRAMMING ADDRESSING THE CULTURAL NEEDS OF OUR COMMUNITY."},{"explanation":"PART VI, LINE 3: THE HOSPITAL EMPLOYS A FINANCIAL COUNSELOR WHO ASSISTS AND EDUCATES PATIENTS AND THEIR FAMILIES ON FINANCIAL MATTERS CONCERNING THE HOSPITAL CHARITY CARE POLICY AND ELIGIBILITY FOR STATE AND FEDERAL PROGRAMS."},{"explanation":"PART VI, LINE 4: MORTON HOSPITAL'S PRIMARY SERVICE AREA IS LOCATED IN CENTRAL SOUTHEASTERN MASSACHUSETTS, APPROXIMATELY 40 MILES SOUTH OF BOSTON, AND INCLUDES THE TOWNS OF: TAUNTON, EAST TAUNTON, RAYNHAM, MIDDLEBOROUGH, LAKEVILLE, DIGHTON, NORTH DIGHTON, AND BERKLEY. THE PRIMARY POPULATION SERVED IS (AGGREGATE ETHNICITY: 85% NON-HISPANIC WHITE; 5.2% HISPANIC/LATINO; 4.6% BLACK; 1.4% ASIAN; AND 3.8% OTHER). MEDIAN HOUSEHOLD INCOME FOR THE CITY OF TAUNTON IS ESTIMATED AT $55,607 (2009 DATA)."},{"explanation":"MA"}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MAUREEN A 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