2011-08-09T14:06:33-07:00 2010-09-30 990 2009-10-01 042769210 SOUTH SHORE HOSPITAL INC SOUT 7816248000 55 Fogg Road South Weymouth MA 02190 Michael Cullen 7816248431 2011-08-15 2009 2016-02-24 21:20:13Z Michael Cullen 55 Fogg Road South Weymouth MA 02190 417410456 0 X www.southshorehospital.org X 1982 MA South Shore Hospital's primary exempt purpose is to provide health care services to the community including surgical, medical and other treatment of the sick and injured. 12 10 4085 600 432371 -151319 5678633 5761810 379926052 400001397 -14426512 1885139 8426296 8604695 379604469 416253041 0 7446 0 0 245253013 258576096 0 0 2056662 136869686 144627339 382122699 403210881 -2518230 13042160 352503084 371844763 260411023 260556760 92092061 111288003 South Shore Hospital's primary exempt purpose is to provide health care services to the community including surgical, medical and other treatment of the sick and injured. 1 0 302872834 0 404268633 Health Care Programs, General/Other: South Shore Hospital is a not-for-profit, acute care, regional hospital licensed by the Massachusetts Department of Public Health to operate 318 acute care beds (composed of 205 medical/surgical, 32 intensive/coronary care, 53 maternal/newborn, 18 pediatric/young adult and 10 neonatal), and 67 bassinets (composed of 20 Level II special care nursery bassinets and 47 newborn bassinets). The Hospital offers a comprehensive range of health care services to meet diverse community needs, including emergency care, acute care (including medical, surgical, obstetrical/gynecological, pediatric, cardiac and cancer care), outpatient services, home health services and community services. The Hospital provides free care to those who are unable to pay, and sponsors free community cancer screenings, other health screenings, various support groups and educational programs, including public health education, wellness programs and the training of health professionals such as physicians, nurses and technicians. During the year ended 9/30/2010, the Hospital had 26,486 discharges and 182,288 outpatient days. The Hospital's emergency center is open 24 hours a day, every day of the year, and had 82,804 visits during the year. The Hospital's home care division helps peope maintain their independence at home. The visiting nurses coordinate the appropriate specialists, services and community resources for each patient. Our home care division provided over 148,517 home visits to patients in fiscal 2010. 0 0 0 302872834 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 377 0 1 4085 1 1 1 0 0 0 0 0 0 0 0 12 10 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 MA X Michael Cullen SVP CFO Treasurer 7816248431 55 Fogg Road South Weymouth MA 02190 Thomas S Vangel 1 X 0 0 0 J Leonard Bicknell 1 X 0 0 0 Kimberly McLaughlin 1 X 0 0 0 Clifford M Breslow MD 1 X 11000 0 0 Colleen Tondorf 1 X 0 0 0 John C Boucher 1 X 0 0 0 Brian Hotarek 1 X 0 0 0 Sherry Penney 1 X 0 0 0 Kenneth Kirkland 1 X 0 0 0 Laura Avakian 1 X 0 0 0 Paula Becker 1 X 0 0 0 Michael Cullen 50 X 451931 0 35477 Joseph Cahill 50 X 572528 0 70087 Kathleen Heffernan 50 X 217816 0 60959 Richard Aubut 50 X 930726 0 2199719 Paul Taylor 50 X 420635 0 98613 Richard Mirel MD 40 X 443968 0 40557 Veronica Ravnikar MD 40 X 527833 0 55154 John Benanti MD 40 X 400642 0 55530 Frederick Ayers MD 40 X 401658 0 34602 Rose Dipietro 50 X 368846 0 62672 E Delroy Dixon II 50 X 276146 0 58856 Margaret Holda 50 X 199165 0 40669 Timothy Quigley 50 X 357002 0 65234 Robert Wheeler 50 X 280687 0 65323 Pamela Whelton 50 X 271170 0 51698 Sandra Geiger 45 X 152550 0 49215 John Stevenson MD 50 X 402132 0 70053 Simon Roy MD 50 X 415816 0 37429 Kenneth McLaughlin MD 40 X 422663 0 32435 Jeffrey Johnson MD 40 X 353726 0 35865 Wayne Chin MD 40 X 335396 0 33415 John Pehrson MD 50 X 346428 0 25939 David Hannan 0 X 23653 0 0 8584117 0 3279501 1609 1 1 0 Brigham Women's Hospital PO Box 3684 Boston MA 022413684 Physician Services 3401163 South Shore Anesthesia Assoc 163 Libbey Pkwy Weymouth MA 02189 Physician Services 1596668 Aramark Facilities Services PO Box 33170 Newark NJ 071880170 Facilities Maintenance 1393983 Medquist MDE PO Box 10832 Newark NJ 07193 Transcription Services 1328779 Children's Hospital 300 Longwood Avenue Boston MA 02115 Physician Services 999995 65 0 0 0 470943 348756 4942111 509929 5761810 Program Service Revenue 622000 392084865 392084865 0 0 Ambulatory Cancer Center 621000 6306852 6306852 0 0 Miscellaneous Clinics 621990 739239 739239 0 0 Rental Income from Affiliates 531390 389174 389174 0 0 Education & Other Community Services 611710 169126 169126 0 0 312141 312141 0 0 400001397 2118586 0 0 2118586 0 0 0 0 0 0 0 0 996186 0 1020734 0 -24548 0 -24548 0 0 -24548 -121207 13129 0 125369 -121207 -112240 -233447 0 0 -233447 0 20982 11312 9670 0 0 9670 Related Income 900099 4267236 4267236 0 0 Cafeteria Sales & Commissions 722210 2469083 0 0 2469083 Shields Imaging Income 621000 1247386 0 0 1247386 635868 0 432371 203497 8619573 416253041 404268633 432371 5790227 0 7446 7446 5648852 2012764 3636088 2078885 2078885 201710314 155794689 44676081 1239544 11326347 8534180 2792167 0 21827998 16454567 5373431 0 15983700 12043404 3940296 0 755941 0 755941 0 2762846 0 2762846 0 293400 0 293400 0 57334 0 57334 0 0 0 0 0 0 0 2432066 0 2432066 0 975182 0 942121 33061 52647857 49870763 2677410 99684 3973002 0 3972347 655 0 0 0 0 4880753 3660565 1213280 6908 835435 659236 169586 6613 0 0 0 0 387292 152746 234546 0 6009821 4507366 1502455 0 0 0 0 0 17219783 12914837 4304946 0 2817456 2200083 617373 0 Physician Services 10662111 10662111 0 Purchased Services 9164200 6873150 1768918 522132 Leases 5974322 5797356 141521 35445 Equipment Maintenance Contracts 4752844 2058825 2691691 2328 Net Assets Released from Restrictions 3620840 3620840 0 0 14404854 5047906 9246656 110292 403210881 302872834 98281385 2056662 24024434 15735768 0 0 7048545 8362941 39940630 44108828 0 0 0 4293703 4489529 2521496 3272006 345067152 204907739 131552452 140159413 130538127 139634094 0 0 12583697 16082184 352503084 371844763 46815579 54419389 0 471938 504449 127772566 123561233 0 0 0 0 85350940 82071689 260411023 260556760 X 78241920 95588741 12586733 14423254 1263408 1276008 92092061 111288003 352503084 371844763 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 45563 0 1 57334 102897 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Item g: Amount represents the salaries and expenses of employees who engaged in lobbying activities on behalf of South Shore Hospital. Item i: $42,334 represents a percentage of the Hospital's annual apportionment of MHA/AHA dues attributable to lobbying expenses. MHA/AHA gives its members an annual percentage breakdown of member dues utilized for lobbying activities. For the year ended September 30, 2010 it was determined that 24.94% of dues was used for lobbying purposes. The remaining $15,000 represents amounts paid to an outside firm for public relations expenses. South Shore Hospital advocates for public policy that positively impacts the health and well-being of the communities we serve. The Hospital works with local, state and federal officials to advance initiatives that will enhance public safety, improve access to health services, assure appropriate health care reimbursements and stimulate economic development. We partner with state and national health care associations to develop and improve government-funded programs. We welcome elected and nonelected officials to visit our hospital to discuss health care policy issues affecting our region, the Commonwealth and the nation. 92092061 18289149 3652931 0 2746138 0 111288003 127349034 4271287 13618251 0 53146511 0 92092061 0.86 0.01 0.13 1 0 0 5013567 5013567 0 163074470 73640478 89433992 0 2219415 1479752 739663 0 162483260 123908760 38574500 0 12276440 5878749 6397691 140159413 Life Insurance 7978341 Other Medical Programs 2805439 Unamortized Issuance Costs 2621976 Investment in Joint Ventures 1569613 Miscellaneous Other Revenue 650400 Due From Affiliates 248471 Series G Swap Termination 151910 Rent Receivable 56034 16082184 0 Accrued Pension & Retirement Benefits 44870837 Due to 3rd Party Payors 14734382 Loss on Swaps 12786491 Malpractice Payable 3162000 Accrued Workers Compensation 2474992 Physician Benefits Payable 1322505 Executive Benefits Payable 1241199 Capital Leases 1178658 FIN 47 Liability 238036 Due to Affiliates 62589 82071689 416253041 403210881 13042160 3555305 0 0 0 2598477 6153782 19195942 436075628 3555305 0 0 15235236 18790541 417285087 0 -1032046 -1032046 416253041 416879686 0 0 0 13657493 13657493 403222193 0 -11312 -11312 403210881 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The Hospital maintains its endowment funds to further its charitable purposes and those of its affiliates. In the past endowment funds have been used to maintain the Hospital's infrastructure, purchase state-of-the-art medical equipment and provide health and wellness services to the community. SchD_P10_S00_L00 Schedule D, Part X The Hospital follows the provisions of FASB Accounting Standards Codification (ASC) No. 740, Income Taxes, ("ASC 740"), relating to accounting for uncertainty in income taxes. ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It prescribes an uncertainty threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Pension-related adjustments of $2,531,136; Gain on interest rate swap agreements of $67,341. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Uncompensated care $12,636,759; Pension-related adjustments $2,531,136; Gain on interest rate swap agreements $67,341. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Cost of Goods Sold - Boutique of -$11,312; Rental expenses of -$1,020,734. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Uncompensated care $12,636,759; Rental expenses $1,020,734. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Cost of Good Sold - Boutique -$11,312. 1 1 1 X 1 X 1 1 1 0 1 1 7300707 1928811 5371896 0.0133 34863591 25797125 9066466 0.0225 5612821 3535159 2077662 0.0052 0 0 47777119 31261095 16516024 0.0410 623498 49179 574319 0.0014 938059 0 938059 0.0024 188055 47179 140876 0.0003 46800 0 46800 0.0001 0 0 1796412 96358 1700054 0.0042 0 0 49573531 31357453 18216078 0.0452 59878 0 59878 0.0001 106410 0 106410 0.0003 43141 0 43141 0.0001 193200 24004 169196 0.0004 302523 0 302523 0.0008 0 0 705152 24004 681148 0.0017 1 9378423 0 136692544 151939287 -15246743 X 1 1 South Shore Hospital Inc

55 Fogg Road South Weymouth MA 02190

X X X X See Schedule H, Part VI South Shore Hospital uses the cost-to-charge ratio for calculating amounts in the Table for Line 7. Bad debt is not included in any amounts reported in the Table. Not Applicable. The Hospital does not include bad debt in its Statement of Functional Expenses, Form 990, Part IX; not applicable. Uncompensated care in the statements of operations and changes in net assets includes the provision for bad debts and the Hospital's payments to the statewide Health Safety Net Fund (HSN), net of recoveries from HSN for reimbursable bad debts. South Shore Hospital provides a valuable community benefit by treating all individuals within the Hospital's service area, regardless of ability to pay. One of 8 people in our area live near or below the poverty level. These individuals would have to travel out of our area or possibly forgo medical treatment without the services the Hospital provides. The Hospital uses the cost to charge ratio from the Department of Health Care Finance & Policy 403 report filed with the state. The Hospital does not bill the following categories of patients (except that the Hospital will bill patients for any applicable co-pays or deductibles required by a particular assistance program): patients enrolled in MassHealth, patients receiving governmental benefits under the Emergency Aid to the Elderly, Disabled and Childrens Program and Healthy Start participants. Also, participants in the Children's Medical Security Plan whose family income is equal to or less than 400% of the FPL are exempt from collection action. Low income patients determined pusuant to 114.6 CMR 13.04(2) are exempt from collection action for any eligible services, except for co-payments and deductibles that are not eligible services under 114.6 CMR 12.03 (6)(b). Low income patients determined pursuant to 114.6 CMR 12.03(3)(b) within 201-400% of the FPL are exempt from collection action for the portion of the provider bill that exceeds the deductible and may be billed for co-payments and deductibles as set forth in 114.6 CMR 13.04. Providers may bill low income patients for services other than eligible services provided at the request of the patient and for which the patient has agred to be responsible if providers receive the patient's written consent to be billed for the service. The Hospital will not undertake collection action against an individual that has qualified for medical hardship with respect to the amount of the bill that exceeds the medical hardship contribution. The Hospital may initiate billing for a patient who claims to be eligible for assistance programs but fails to provide proof of eligibility. Upon receipt of satisfactory proof of eligibility, the provider shall cease all collection activities. The Hospital, or its agents, will not charge interest on an overdue balance for a low income patient or for patients who are low income based on the Hospital's own internal financial assistance program. Physician offices, outpatient surgical centers (2), radiology/mammography offices (2), wound care center, ambulatory cancer center. South Shore Hospital utilizes many sources of information to determine the needs of individuals in the communities it serves. The Hospital reviews and analyzes health trends in our patient population. The Hospital also reviews data from Massachusetts Community Health Information Profile, American Hospital Association, Massachusetts Hosptial Association, Massachusetts Health Data Consortium, Federal Centers for Disease Control, Trust for America's Health and the Kaiser Family Foundation. South Shore Hosptial is involved with three Community Health Network Areas (CHNAs), serving of 34 communities south of Boston, to address public health priorities. CHNAs were formed in 1992 by the Massachusetts Department of Public Health to encourage public, non-profit and private sectors to work together to build healthier communities. South Shore Hospital is working with these CHNAs to conduct community health assessments. Data collected will help determine unmet health needs in the region. South Shore Hospital prominently displays its financial assistance information in public areas throughout the Hospital. Information is provided to individuals during the intake process. The Hospital provides its credit and collection policy on its website. This document explains how individuals may be eligible for assistance under federal and state programs as well as the Hosptal's reduced fee and charity care policies. In addition, the Hospital's insurance counselors can explain various options and will help anyone who wants assistance with health insurance enrollment under the Commonwealth's Health Care Reform Law. Counselors are available to assist patients during the intake process and are also available to the public six day a week. In addition to helping patients understand eligibility for reduced or free care, during the fiscal year ended September 30, 2010 counselors assisted 3,017 people in obtaining health insurance. Approximately half of those assisted in obtaining health insurance were not our patients. South Shore Hospital serves an area south of Boston with a population of approximately 725,000. The majority of patients identify themselves as Caucasian (94%), followed by Black/African American (1.8%), Other (1.8%) and Asian (.9%). After English, the next most common languages that patients reported speaking as a primary language are Portugese, Spanish, Vietnamese and Arabic. South Shore Hospital is committed to providing community building activities that promote the health and wellbeing of all people in our area. The Hospital provides pastoral care to patients and their families. People living within the Hospital's service area may receive help in finding affordable health insurance and are assisted in finding medical care through our MD access and referral programs. The Hospital eliminates barriers to care by providing a courtesy coach to any patient needing transportation to or from its faclity. We have made a committment to physician recruitment in specialities that meet community needs and to providing clinicians continuing medical education. South Shore Hospital has invested in emergency preparedness training and equipment to serve the community in the event of a natural or man-made disaster. The Hospital has partnered with towns in its service area to treat underserved and at-risk populations. The Hospital makes its Community Benefits Report and current year Community Benefits Plan available through mailings and on its website: http://www.southshorehospital.org/about_ssh/about_comm_benefits.htm. For more information about South Shore Hospital's active role in the meeting the health needs of our community please visit our website: http://www.southshorehospital.org. South Shore Hospital is not part of an affiliated health care system. MA 1 Workforce Training RN to BSN Program 26 7446 SchI_P01_S00_L02 Schedule I, Part I, Line 2 South Shore Hospital received a Massachusetts Workforce Training Fund grant and has partnered with Simmons College to provide employees an opportunity to advance their nursing education. The Hospital is required to document employee participation and program expenses in order receive grant monies from the Commonwealth. SchI_P03_S00_L00 Schedule I, Part III South Shore Hospital offers its employees an opportunity to advance their education through Simmons College's RN to BSN program. Qualified employees may participate. The Hospital reimburses Simmons with monies it receives from a Massachusetts Workforce Training Fund grant. In fiscal 2010 the Hospital paid Simmons tuition of $159,981 and was reimbursed $152,535 from the state. The difference of $7,446 represents a grant to the 26 program participants. X X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 Richard Aubut 688685 0 21238 0 220803 0 2181866 0 17853 0 3130445 0 2006202 0 Paul Taylor 316996 0 70461 0 33178 0 85126 0 13487 0 519248 0 70461 0 Michael Cullen 383056 0 9526 0 59348 0 17624 0 17853 0 487407 0 9526 0 Joseph Cahill 451078 0 45811 0 75639 0 52234 0 17853 0 642615 0 45811 0 Timothy Quigley 281606 0 75382 0 14 0 43767 0 21467 0 422236 0 25382 0 E Delroy Dixon II 243980 0 18040 0 14126 0 41003 0 17853 0 335002 0 18040 0 Rose Dipietro 285596 0 83716 0 -466 0 54188 0 8484 0 431518 0 33716 0 Robert Wheeler 241937 0 26165 0 12585 0 47470 0 17853 0 346010 0 0 0 Pamela Whelton 261950 0 0 0 9220 0 50457 0 1241 0 322868 0 0 0 Margaret Holda 189812 0 5375 0 3978 0 23703 0 16966 0 239834 0 5375 0 Kathleen Heffernan 218990 0 0 0 -1174 0 43993 0 16966 0 278775 0 0 0 Veronica Ravnikar MD 488669 0 35825 0 3339 0 54064 0 1090 0 582987 0 35825 0 Frederick Ayers MD 370923 0 22445 0 8290 0 17596 0 17006 0 436260 0 22445 0 Richard Mirel MD 434233 0 4494 0 5241 0 40557 0 0 0 484525 0 4494 0 John Benanti MD 389376 0 5655 0 5611 0 42010 0 13520 0 456172 0 5655 0 Kenneth McLaughlin MD 426927 0 0 0 -4264 0 15428 0 17007 0 455098 0 0 0 Simon Roy MD 420391 0 0 0 -4575 0 15159 0 22270 0 453245 0 0 0 Jeffrey Johnson MD 357936 0 0 0 -4210 0 17969 0 17896 0 389591 0 0 0 Wayne Chin MD 343085 0 0 0 -7689 0 15519 0 17896 0 368811 0 0 0 David Hannan 0 0 0 0 23653 0 0 0 0 0 23653 0 0 0 Sandra Geiger 155844 0 0 0 -3294 0 31363 0 17852 0 201765 0 0 0 John Stevenson MD 403000 0 0 0 -868 0 52200 0 17853 0 472185 0 0 0 John Pehrson MD 316134 0 0 0 30294 0 17435 0 8504 0 372367 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Tax indemnification and gross-up payments are reported as income because the Hospital grosses up imputed income from split dollar policies and premiums for long-term disability coverage. Health or social club dues or initiation fees are reported as income for reimbursement of health club memberships/dues up to a certain dollar level. Personal services are reported as income for reimbursement of financial services expenses up to a certain level. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Hospital has a Compensation Committee which meets periodically and engages an independent external compensation consulting firm to establish the compensation of the CEO and other key executives. The consultant develops and presents all materials including market trends, compensation studies, and surveys and adheres to best practice guidelines. The final recommendation for compensation changes is presented and approved by the entire independent community members (11 of 14) of the Hospital Board of Directors. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 David Hannan, former CEO, receives grossed up health and dental benefits as part of his separation agreement. South Shore Hospital offers a split dollar life insurance plan to certain key employees/highly compensated employees. Richard Aubut, Joseph Cahill, Paul Taylor, Frederick Ayers, John Benenti, Michael Cullen, Margaet Holda, Timothy Quigley, Pamela Whelton and John Stevenson participate in the plan. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 Rose DiPietro and Timothy Quigley each received a one-time performance award of $50,000. Massachusetts Health and Educational Facilities Authority 042456011 57586CS22 2008-02-28 94585000 See Schedule O 0 0 94585000 7129922 0 0 2524562 0 82993114 2009 0 1 1 1 0 0 1 0 1 0 0.0456 0.0456 1 0 1 1 Deutsche Bank 24.3 1 AIGMFC .6 1 0 0 Mallory Stafford Family member of Michael Cullen, officer 12488 employment 0 Gena O'Hara Family member of Colleen Tondorf, director 55149 employment 0 X 11 509929 sales price less commission 11 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The Hospital liquidates contributions of publicly traded securities through a third party brokerage firm. Whenever possible, the brokerage firm sells stock on the next business day after receipt. F990_P03_S00_L02 Form 990, Part III, Line 2 Beginning in October 2009, South Shore Hospital leases 33,921 square feet in the Ambulatory Cancer Center operated by South Shore Property, an affiliated corporation. The Hospital, in conjuction with Brigham & Womens Hospital and Dana Farber Cancer Institute offers a variety of cancer diagnostic and treatment options previously unavailable in the Hospital's service area. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 J. Leonard Bicknell serves on the board of directors of South Shore Savings Bank; John Boucher is the President of South Shore Savings Banks--business relationship. All individuals listed in Part VI, Section A line 1a as officers, key employees and highest paid employees have business relationships with one another. Clifford Breslow is a board member and President of Medical Staff at South Shore Hospital--business relationship with officers, key employees and highest paid employees. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The organization's Form 990 is prepared internally and reviewed by the tax practice of its independent auditors. The return is then reviewed by the CFO and President/CEO. Form 990 is presented for review to the governing body as a whole at the next regularly scheduled meeting prior to the filing deadline. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Employees and board members are required to sign a conflict of interest form annually. The forms are reviewed for conflicts or potential conflicts. Board members abstain from voting on matters that present a conflict of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 South Shore Hospital utilizes an outside consultant to determine compensation for Richard Aubut (CEO), Michael Cullen (CFO) and Joseph Cahill (COO). The consultant presents relevant data to the board for review and approval for these three individuals. All data presented, as well as compensation deliberations and votes, are documented in the board minutes. The board's review and approval process takes place annually for implementation at the start of the new fiscal year. Compensation decisions for all other employees, including key employees, are also made annually and are based on a reivew of comparable industry data, market conditions and research provided by outside consultants. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 South Shore Hospital makes its governing documents, conflict of interest policy and financial statements available for inspection to the general public at the Corporation's office. Copies of these documents are available upon request. In addition, tax returns are available on guidestar.org and certain governing documents are available through the Commonwealth of Massachusetts's website. SchK_P01_S00_L00f Schedule K, Part I, Column f Construct ambulatory cancer center garage; refund Series E and F bonds. SchK_P02_S00_L07 Schedule K, Part II, Line 7 The Hospital used the bond issue to provide capital of $38,230,805 to construct the ambulatory cancer center garage as well as $10,634,644 to retire one bond issue, Series E, (original issue date 7/14/1993) and reduce another bond issue, Series F, by $36,294,442 (original issue date 7/14/1999). Both Series E & F financed capital projects to expand and renovate the Hospital and purchase capital equipment. SchR_P02_S00_L00 Schedule R, Part II South Shore Health & Educational Corporation is the parent of South Shore Hospital and its affiliates. South Shore Property develops and manages real property for South Shore Hospital and its affiliates. Friends of South Shore Hospital, Inc. is a volunteer auxiliary organization supporting the charitable mission of South Shore Hospital. SchR_P05_S00_L01a Schedule R, Part V, Line 1a South Shore Hospital receives rent revenue from Coastal Medical Associates, another controlled entity, for medical office space subleases in Braintree and Plymouth, Massachusetts. Both corporations are controlled by South Shore Health & Educational Corporation. SchR_P05_S00_L01i Schedule R, Part V, Line 1i South Shore Hospital leased medical office space to affiliate Coastal Medical Associates during the fiscal year. Coastal Medical Associates d/b/a Atlantic Women's Health provides specialized medical care at its offices in Plymouth and Braintree, Massachusetts. The Hospital leased office space to South Shore Physician-Hospital Orgnanization, a related corporation that supports SSH physicians. SchR_P05_S00_L01j Schedule R, Part V, Line 1j South Shore Hospital leases space in the Ambulatory Cancer Center (ACC) from South Shore Property, a related organization. South Shore Property developed and manages the ACC. SchR_P05_S00_L01k Schedule R, Part V, Line 1k South Shore Hospital receives management fees from two related organizations, Coastal Medical Associates and South Shore Physician-Hospital Organization. Management fees are for services provided by South Shore Hospital employees. SchR_P05_S00_L01l Schedule R, Part V, Line 1l The Friends of South Shore Hospital (The Friends), a related auxiliary organization, raises funds on behalf of South Shore Hospital. The Friends run the Cottage Shop, a gift shop located on the Hospital campus, and a gift shop within the Hospital. The Friends also hold several fundraising events each year; the proceeds of these events go to the Hospital. SchR_P05_S00_L01m Schedule R, Part V, Line 1m Coastal Medical Associates provides Hospitalist and obstetrical services to South Shore Hospital. Coastal employees utilize the Hospital's facilities and equipment in the performance of their duties. South Shore Hospital provides space to the Friends of South Shore Hospital, an affiliate, for two gift shops. SchR_P05_S00_L01o Schedule R, Part V, Line 1o Coastal Medical Associates provides Hospitalist and obstetrical services to South Shore Hospital. The Hospital provides a revenue offset to Coastal for certain expenses related to the provision of these services. SchR_P05_S00_L01p Schedule R, Part V, Line 1p South Shore Hospital is reimbursed by Coastal Medical Associates and South Shore Physician-Hospital Organization for employee benefits and operating expenses paid by the Hospital on their behalves. South Shore Health & Educational Corporation 55 Fogg Road South Weymouth MA 02190 042105926 See Schedule O MA 501(c)(3) 11, Type I South Shore Hospital Inc South Shore Property Inc 55 Fogg Road South Weymouth MA 02190 050398822 See Schedule O MA 501(c)(3) 11, Type I N/A Coastal Medical Associates Inc 55 Fogg Road South Weymouth MA 02190 043170333 Primary and specialized medical care MA 501(c)(3) 3 N/A MetroSouth Obstetrics & Gynecology Inc 55 Fogg Road South Weymouth MA 02190 330998957 Specialized medical care MA 501(c)(3) 3 N/A Atlantic Women's Health Inc 55 Fogg Road South Weymouth MA 02190 200156651 Specialized medical care MA 501(c)(3) 3 N/A Friends of South Shore Hospital Inc 55 Fogg Road South Weymouth MA 02190 042582248 See Schedule O MA 501(c)(3) 9 N/A South Shore Physician-Hospital Org 55 Fogg Road South Weymouth MA 02190 043248480 Supports SSH Physicians MA N/A C 1822757 7768980 0.5 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0