TUFTS MEDICINE INC

EIN: 472250732 501(c)(3) Health Care

BURLINGTON, MA

Total Revenue
$15,925,462
Total Expenses
$85,418,882
Total Assets
$292,513,733
Net Assets
$74,051,520
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MA
Principal Officer
MICHAEL DANDORPH
Phone
9789422220
Tax Period
2023-10-01 to 2024-09-30

TUFTS MEDICINE INC, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $15.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $85.4M exceeded revenue, resulting in a 436% operating deficit.

Mission

OUR MISSION, VISION AND VALUES ARE OUR GUIDING LIGHT. TOGETHER, WE BRING THEM TO LIFE WITH OUR CARE, OUR ACTIONS, OUR LEARNING AND OUR COMMITMENT TO EXCELLENCE.AT TUFTS MEDICINE, WE KNOW THE POWER OF COMMUNITY. IT'S THAT FEELING OF BEING WELCOMED AND APPRECIATED FOR EXACTLY WHO YOU ARE. IT'S THAT SENSE OF CONNECTION IN SHARING DIVERSE STORIES AND EXPERIENCES WITH COWORKERS, PATIENTS AND THEIR FAMILIES. IT'S THAT STRENGTH YOU GAIN TO PURSUE YOUR PASSIONS, KNOWING YOUR TEAM IS THERE TO SUPPORT YOU EVERY STEP OF THE WAY. THAT'S HEALTHCARE WITH HEART.WE COME FROM DIFFERENT BACKGROUNDS, CULTURES AND BELIEFS, UNITED UNDER ONE MISSION: EMPOWERING PEOPLE TO LIVE THEIR BEST LIVES BY REIMAGINING HEALTHCARE, ADVANCING KNOWLEDGE AND PIONEERING DISCOVERY. BY WORKING TOGETHER, WE CAN REALIZE OUR VISION OF CREATING THE MOST EQUITABLE AND FRICTIONLESS HEALTHCARE EXPERIENCE IN THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $34,794,081 Revenue: $15,866,100

TUFTS MEDICINE, INC. ("TUFTS MEDICINE"), WHICH IS HEREINAFTER REFERRED TO AS THE "SYSTEM", REPRESENTS A UNIQUE MODEL THAT SERVES THE HEALTH NEEDS OF COMMUNITIES WHILE ENHANCING THE AFFORDABILITY OF...

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TUFTS MEDICINE, INC. ("TUFTS MEDICINE"), WHICH IS HEREINAFTER REFERRED TO AS THE "SYSTEM", REPRESENTS A UNIQUE MODEL THAT SERVES THE HEALTH NEEDS OF COMMUNITIES WHILE ENHANCING THE AFFORDABILITY OF CARE. THE SYSTEM FOCUSES ON CARE INTEGRATION, POPULATION HEALTH MANAGEMENT, PATIENT ACCESS, AND OPERATIONAL PERFORMANCE. TUFTS MEDICINE IS THE SOLE CORPORATE MEMBER OF TUFTS MEDICAL CENTER PARENT, INC. AND CONSOLIDATED AFFILIATES ("TUFTS MC"), CIRCLE HEALTH, INC. AND CONSOLIDATED AFFILIATES ("CIRCLE HEALTH"), MELROSEWAKEFIELD HEALTHCARE, INC. AND CONSOLIDATED AFFILIATES ("MELROSEWAKEFIELD"), TUFTS MEDICINE CARE AT HOME PARENT ("TMCAH"), FORMERLY HOME HEALTH FOUNDATION, INC ("HHF"), TUFTS MEDICINE INTEGRATED NETWORK, INC. ("TMIN"), FORMERLY WELLFORCE CLINICALLY INTEGRATED NETWORK, TUFTS MEDICINE PHARMACY, LLC. ("TM PHARMACY"), TUFTS MEDICINE INDEMNITY COMPANY, LTD ("TMEDIC"), FORMERLY WELLFORCE INDEMNITY COMPANY, LTD, AND TUFTS MEDICINE HIGH RELIABILITY INSTITUTE, INC.TUFTS MEDICINE IS DESIGNED TO ENHANCE THE DELIVERY OF PATIENT-CENTERED CARE AND IMPROVE ACCESS TO HIGH-QUALITY, CLINICALLY INTEGRATED HEALTHCARE SERVICES FOR PATIENTS THROUGHOUT MANY COMMUNITIES IN THE COMMONWEALTH OF MASSACHUSETTS. TUFTS MEDICINE IS WORKING TO FACILITATE IMPLEMENTATION OF A COMMON, COORDINATED APPROACH, ACROSS THE THREE AFFILIATING HEALTH CARE SYSTEMS, TO POPULATION HEALTH MANAGEMENT. THIS WILL ALLOW FOR INNOVATION IN CARE MANAGEMENT MODELS, DISSEMINATION OF BEST PRACTICES, SHARED INFRASTRUCTURE AND INFORMATION SYSTEMS, AND INCREASED SCALE TO SERVE A GREATER POPULATION BASE. THE ROLE OF TUFTS MEDICINE FOR TUFTS MC, CIRCLE HEALTH, MELROSEWAKEFIELD AND TMCAH WILL FACILITATE RATIONALIZING CARE DELIVERY TO ASSURE THAT SERVICES ARE PROVIDED IN THE MOST EFFICIENT SETTING, WITH INCENTIVES FOR CLOSE COLLABORATION AMONG PHYSICIANS, FACILITIES AND OTHER HEALTH CARE PROVIDERS. THE ROLE OF TUFTS MEDICINE WILL ALSO SERVE TO FOSTER EFFECTIVE CLINICAL INTEGRATION ACROSS THE CONTINUUM OF CARE, INCLUDING IMPLEMENTING STRATEGIES PROMOTING RISK-SHARING AND HIGH PERFORMANCE OUTCOMES. THROUGH TUFTS MEDICINE, TUFTS MC, CIRCLE HEALTH, MELROSEWAKEFIELD AND TMCAH WILL DEFINE A COMMON SET OF RESPONSIBILITIES THAT HONORS THEIR RESPECTIVE AUTONOMY WHILE PROMOTING A COLLABORATIVE AND COMPREHENSIVE FUTURE-LOOKING STRATEGIC VISION PROACTIVELY RESHAPING HOW HEALTH CARE IS PROVIDED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,866,100
Investment Income $59,362
Other Revenue $0
TOTAL REVENUE $15,925,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,501,873
Fundraising Expenses $0
Program Expenses $34,794,081
Other Expenses $63,917,009
TOTAL EXPENSES $85,418,882

Year-over-Year Comparison

2023 2022 Change
Revenue $15,925,462 $18,106,195 -0.1%
Expenses $85,418,882 $51,672,972 +0.7%
Net Income $-69,493,420 $-33,566,777 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
14
Employees
851
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$3,841,165
Total Directors
18
$2,957,629
Key Employees
5
$3,621,164
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DANDORPH PRESIDENT & CEO 49.00
Officer Director
$1,726,150 $359,711 $2,085,861
GARY CAMPBELL CHAIR 1.00
Officer Director
$0 $0 $0
PATRICIA CAMPBELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
RAYMOND ANSTISS JR TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH AVELLONE MD TRUSTEE 1.00
Director
$0 $0 $0
CYNTHIA BARGINERE TRUSTEE 1.00
Director
$0 $0 $0
FIRDAUS BHATHENA TRUSTEE 1.00
Director
$0 $0 $0
MICHELE CRAGE MD TRUSTEE 1.00
Director
$0 $0 $0
DAVID CRISS MD TRUSTEE 1.00
Director
$0 $0 $131,601
KARA DOYLE TRUSTEE 1.00
Director
$0 $0 $0
DAMIAN FOLCH MD TRUSTEE 1.00
Director
$0 $0 $0
BRIAN KAVOOGIAN TRUSTEE 1.00
Director
$0 $0 $0
SUNIL KUMAR PH D TRUSTEE 1.00
Director
$0 $0 $0
PHILIP LEMBO TRUSTEE 1.00
Director
$0 $0 $0
NAOMI PRENDERGAST TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY SHAMES TRUSTEE 1.00
Director
$0 $0 $0
CLARISSA YANG MD TRUSTEE 1.00
Director
$0 $35,187 $740,167
MONICA VALDES LUPI TRUSTEE (UNTIL 4/24) 1.00
Director
$0 $0 $0
ANDREW DEVOE TREASURER & CFO 49.00
Officer
$0 $0 $0
SUSAN GREEN VP/CFO/TREAS (UNTIL 12/23) 49.00
Officer
$1,047,084 $38,808 $1,085,892
ZACHARY REDMOND SECRETARY 48.00
Officer
$599,263 $70,149 $669,412
PHIL OKALA CHIEF OPERATING OFFICER 40.00
Key Emp
$1,121,244 $16,258 $1,137,502
SYED SHAFIQUR RAB CIP, EVP DIGITAL TRANS OFFICER 49.00
Key Emp
$882,437 $36,906 $919,343
SABRINA GRANVILLE EVP, CHIEF HR OFFICER 49.00
Key Emp
$644,925 $111,909 $756,834
NIOBIS QUEIRO SVP, REVENUE CYCLE (UNTIL 1/23) 40.00
Key Emp
$516,028 $2,081 $518,109
JAMIE WATSON SVP, REVENUE CYCLE (UNTIL 6/24) 40.00
Key Emp
$277,823 $11,553 $289,376
LEE ERICKSON CHIEF QUALITY OFFICER (UNTIL 3/23) 50.00
Highest
$901,428 $107,056 $1,008,484
MICHAEL NEWMAN SVP, CHIEF CLINICAL OFFICER 40.00
Highest
$802,569 $118,194 $920,763
ROSA COLON-KOLACKO CHIEF DIVERSITY OFFICER (UNTIL 7/23) 40.00
Highest
$509,106 $62,199 $571,305
JEFFREY GROSS SVP, BUSINESS DEV (UNTIL 1/23) 40.00
Highest
$468,413 $2,720 $471,133
TODD WHITECROSS SVP, PAYER STRATEGY 40.00
Highest
$455,081 $9,977 $465,058
CRAIG BEST FORMER EVP, PHYS ORG. 0.00
$188,461 $0 $188,461
MICHAEL TARNOFF MD FORMER TRUSTEE 0.00
$0 $196,769 $1,390,602
JOSEPH PENNACCHIO MD FORMER TRUSTEE 0.00
$0 $23,875 $499,186
PAUL SUMMERGRAD MD FORMER TRUSTEE 0.00
$0 $57,022 $417,693
JOSEPH WHITE FORMER TRUSTEE 50.00
$1,117,468 $23,483 $1,140,951
JEFFREY WEINSTEIN ESQ FORMER EVP/CHIEF LEGAL OFFICER 0.00
$601,188 $0 $601,188
JOANNE MARQUSEE FORMER EVP, CIO 0.00
$720,646 $0 $720,646
DAVID STORTO FORMER EVP/CHIEF STRATEGY OFFICER 0.00
$376,025 $11,402 $387,427
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $15,925,462 $85,418,882 $292,513,733 $-69,493,420
2023 $18,106,195 $51,672,972 $348,784,798 $-33,566,777
2022 $777,039 $25,018,352 $261,139,193 $-24,241,313
2022 $777,039 $25,018,352 $261,139,193 $-24,241,313
2021 $918,614 $21,157,348 $254,762,428 $-20,238,734
2020 $530,151 $22,849,402 $334,551,155 $-22,319,251
2019 $331,190 $25,135,179 $137,294,159 $-24,803,989
2018 $1,264,043 $21,099,319 $6,457,112 $-19,835,276
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