2019-08-15T15:33:46-05:00 2018-09-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2017-10-01 042777145 Northeast Behavioral Health Corporation % CATHERINE PIETRZAK NORT 9785247100 199 Rosewood Drive Suite 250 Danvers MA 01923 TIMOTHY O'CONNOR EVP, CFO & Treasurer 7817445100 2019-08-15 true Brian Vigneault P00540650 6174220700 2019-08-15 4.14.180.58 04123920192275000104 2019-08-15 P 8B848958B92263A2F38D218A1E1F89307DC248D7 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2017 2019-02-21 02:37:17Z TIMOTHY O'CONNOR 199 Rosewood Drive250 Danvers MA 01923 78235071 false X www.nebhealth.org X 1970 MA NORTHEAST BEHAVIORAL HEALTH DELIVERS OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS. 9 6 1656 50 0 0 27458 26350 67818957 75654097 -12309 -72682 2705482 2553071 70539588 78160836 0 0 0 0 61707985 64558417 0 0 138714 14537512 17176091 76245497 81734508 -5705909 -3573672 17869753 23492732 21495688 30692339 -3625935 -7199607 X DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS. true false 23803258 25760265 DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; ADDICTION SERVICES INCLUDING 389,923 ENCOUNTERS OF CARE FOR THE YEAR ENDED SEPTEMBER 30, 2018. 11627676 10826278 DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; CHILDREN'S SERVICES, INCLUDING 157,391 ENCOUNTERS FOR THE YEAR ENDED SEPTEMBER 30, 2018. 15257553 11759876 DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; AMBULATORY SERVICES, INCLUDING 1,527,639 SESSIONS PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2018. 14313499 13940648 EMERGENCY SERVICES 7782099 15789487 ALL OTHER SERVICES 22095598 29730135 72784085 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 1656 true false false false false false false false false false false X 9 6 false false false false true false false true true false false true true true true true true true true false MA X CATHERINE PIETRZAK 9785247100 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 Vincent Martelli Jr TRUSTEE/Chair 1.0 0.0 X 0 0 0 Sheldon Aronson Trustee 1.0 0.0 X 0 0 0 Katherine Barrand Trustee 1.0 0.0 X 0 0 0 Victor Capoccia Trustee 1.0 0.0 X 0 0 0 Marjorie Detkin Trustee 1.0 0.0 X 0 0 0 Barry Ginsberg MD TRUSTEE/CHIEF MEDICAL DIRECTOR 1.0 40.0 X 0 362522 32753 A Heaton Robertson Trustee 1.0 0.0 X 0 0 0 Howard R Grant JD MD Trustee/Officer/President/CEO 1.0 50.0 X X 0 2662373 64084 Mary Anna Sullivan MD CMO Behavioral Health 40.0 1.0 X 489096 0 18729 Timothy O'Connor Officer/EVP/CFO & Treasurer 1.0 50.0 X 0 651294 195884 Arthur McLeod VP FIN BEHAV HEALT THRU 4/5/18 40.0 1.0 X 226823 0 32532 David G Spackman JD Officer/SVP Gov Affairs & Gen 1.0 50.0 X 0 414227 51406 Kevin Norton OFFICER/PRES/CEO thru 10/31/17 40.0 1.0 X 329407 0 23217 Maryellen Lear Officer/Director, Legal Suppor 1.0 40.0 X 0 101568 30151 Hilary C Jacobs President ELECTED 10/01/2017 40.0 1.0 X 176993 0 25406 ELIZABETH P CONRAD SVP CHIEF HR OFFICER 1.0 40.0 X 0 374430 60864 William Robertson VP & Chief Facilities Officer 1.0 40.0 X 0 277769 58290 Catherine J Pietrzak VP Ambulatory & CBHI Services 40.0 1.0 X 133355 0 32043 Eric D Berger VP Supply Chain 1.0 40.0 X 0 190103 33820 Harold E Lawson Jr SVP Chief Revenue Officer Fina 1.0 40.0 X 0 351943 70547 CANH PHUONG VU MD PHYSICIAN 40.0 0.0 X 328771 0 12985 SANGITA K MALLICK MD PHYSICIAN 40.0 0.0 X 248012 0 920 PRABAKAR THYAGARAJAN MD PHYSICIAN 40.0 0.0 X 293220 0 10825 URROOJ REHMAN MD PHYSICIAN 40.0 0.0 X 227297 0 30815 IRINA GURYANOVA MD MEDICAL DIRECTOR 40.0 0.0 X 248514 0 10907 2701488 5386229 796178 34 false true false NONE - See Schedule O 0 26350 0 26350 COMMUNITY BASED BEHAVIORAL HEALTH SERVICES 624100 75654097 75654097 75654097 1553 1553 0 0 214138 214138 0 214138 214138 74235 -74235 -74235 -74235 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 624100 1620892 1620892 IN-KIND 624100 851458 851458 DECREASED IN RESTRICTED ASSETS 624100 -133417 -133417 2338933 78160836 78126447 8039 0 0 0 0 790427 726495 63932 0 52631878 48374880 4256998 445154 445154 6882554 6325911 556643 3808404 3500390 308014 0 2548 2548 0 0 0 0 3175721 2624554 551167 0 1338824 1139864 198960 310674 273931 36743 0 3022195 2664762 357433 511057 450615 60442 0 0 0 138714 138714 951847 839272 112575 298608 298608 MEDICAL SUPPLIES 634015 586844 47171 GENERAL SUPPLIES AND SERVICES 4191978 3731441 460537 ADMINISTRATIVE OH 2599910 1246518 1353392 81734508 72784085 8811709 138714 2034017 1520136 0 0 74167 14833 5132382 5771807 0 0 0 0 0 0 0 0 396619 378459 21480611 10453287 8331802 11027324 0 0 0 0 0 0 0 0 1900766 4780173 17869753 23492732 6703492 8858621 0 0 0 0 0 0 0 0 0 0 1791411 1796712 0 0 13000785 20037006 21495688 30692339 X -6442989 -9892473 2532964 2408776 284090 284090 -3625935 -7199607 17869753 23492732 X -3573672 X false true X true true true X 307263 30960 33427 27458 26350 425458 16037489 68046789 69944349 70323879 78126447 302478953 0 0 0 16344752 68077749 69977776 70351337 78152797 302904411 0 0 0 302904411 31036 201060 202790 201274 215691 851851 0 31036 201060 202790 201274 215691 851851 0 0 16375788 68278809 70180566 70552611 78368488 303756262 0.99720 0.99650 0.00280 0.00350 X 284090 284090 284090 284090 284090 284090 283090 1000 284090 283090 283090 1.00000 false true true 4195139 4195139 0 9291141 5141190 4149951 3808524 2713435 1095089 3064806 1655361 1409445 187385 943301 177700 11027324 DUE FROM AFFILIATES 4780173 4780173 0 DUE TO AFFILIATE 20037006 20037006 78160836 78160836 78160836 81734508 81734508 81734508 Part V, Line 4 Youth Services true true false false false false false false false Barry Ginsberg MD TRUSTEE/CHIEF MEDICAL DIRECTOR 337522 400 24600 32753 395275 Timothy O'Connor Officer/EVP/CFO & Treasurer 627294 24000 164200 31684 847178 Arthur McLeod VP FIN BEHAV HEALT THRU 4/5/18 202957 23866 32532 259355 David G Spackman JD Officer/SVP Gov Affairs & Gen 384686 12900 16641 25884 25522 465633 Kevin Norton OFFICER/PRES/CEO thru 10/31/17 308037 21370 23217 352624 Howard R Grant JD MD Trustee/Officer/President/CEO 1049316 1613057 29298 34786 2726457 ELIZABETH P CONRAD SVP CHIEF HR OFFICER 350430 24000 29296 31568 435294 CANH PHUONG VU MD PHYSICIAN 310771 18000 12985 341756 SANGITA K MALLICK MD PHYSICIAN 230012 18000 920 248932 PRABAKAR THYAGARAJAN MD PHYSICIAN 293220 10825 304045 URROOJ REHMAN MD PHYSICIAN 213191 14106 30815 258112 IRINA GURYANOVA MD MEDICAL DIRECTOR 227430 21084 10907 259421 William Robertson VP & Chief Facilities Officer 266329 11440 25884 32406 336059 Mary Anna Sullivan MD CMO Behavioral Health 340412 148684 18729 507825 Hilary C Jacobs President ELECTED 10/01/2017 172302 4691 25406 202399 Catherine J Pietrzak VP Ambulatory & CBHI Services 129032 4323 32043 165398 Eric D Berger VP Supply Chain 181687 8416 33820 223923 Harold E Lawson Jr SVP Chief Revenue Officer Fina 321176 30767 29298 41249 422490 Part I, Line 3 INDEPENDENT MEMBERS OF THE LAHEY HEALTH SYSTEM, INC. ("LHS") BOARD OF TRUSTEES COMPRISE THE COMPENSATION COMMITTEE. THE COMMITTEE SETS THE COMPENSATION AND BENEFITS FOR THE CEO. THE COMMITTEE SEEKS THE ADVICE OF EXTERNAL COMPENSATION CONSULTANTS. COMPARABILITY DATA IS PROVIDED, ANALYZED AND DOCUMENTED BY THE EXTERNAL CONSULTANTS. LHS AND ITS RELATED ORGANIZATIONS' SENIOR VP AND CHIEF HUMAN RESOURCES OFFICER PROVIDES THE COMMITTEE WITH ANY REQUESTED INFORMATION. Part I, Line 4a LHS and its related organizations have employment agreements that contain severance, transition and separatoin (or a combination therof) payment provisions. The following individuals received such payments: Mary Anna Sullivan, CMO Behvaioral Health $106,249 Part I, Line 4b As required by this Form 990, Schedule J, Compensation Information, the compensation detail included in Northeast Behavioral Health Corporation (NBH) Form 990 for the fiscal year ended September 30, 2018 is calendar year 2017 detail. During the 2017 calendar year, Lahey Health System, Inc. and related organizations were participating employers in the Lahey Clinic 457(f) Non-Qualified Contribution Plan and the Lahey Clinic 457(b) retirement Savings Plan. Pursuant to these plans, eligible employees received certain retirement benefits and/or could defer part of their compensation. Under the definitions to this Form 990, these plans are considered supplemental non-qualified retirement plans. Amounts deferred by participants or received by participants and related to these plans are included in Form 990 Schedule J, Part II, Column B(iii), Other Reportable Compensation and/or Form 990, Schedule J, Part II, Column C, Deferred Compensation in accordance with the instructions to this Form 990. Lahey Clinic 457(f) Non-Qualified Defined Contribution Plan For the period covered by this filing Mr. Timothy OConnor served as Executive Vice President, Chief Financial Officer, and Treasurer of the entities listed below and during the 2017 calendar year he received a $128,000 employer contribution to his 457f plan. This amount has been reported in Form 990, Schedule J, Part II, Column C, Deferred Compensation in accordance with the instructions to this Form 990. As of December 31, 2017, that amount was unvested. - Lahey Health System, Inc. - Lahey Clinic Foundation, Inc. - Lahey Clinic Hospital, Inc. - Lahey Clinic, Inc. - Lahey Health Shared Services, Inc. - Lahey Physician Community Organization I, Inc. - Northeast Hospital Corporation - Northeast Medical Practice, Inc. - Northeast Health System, Inc. - Northeast Senior Health Corporation - Northeast Professional Registry of Nurses, Inc. - Northeast Behavioral Health Corporation - CAB Health and Recovery Services, Inc. - Health and Education Housing Services, Inc. - Seacoast Nursing and Rehabilitation Center, Inc. - Addison Gilbert Society, Inc. - Winchester Healthcare Management, Inc. - Winchester Hospital - Winchester Hospital Foundation, Inc. For the period covered by this filing, Dr. Howard Grant served as President, Chief Executive Officer and Trustee (Ex-Officio) for the entities listed below. Other Reportable Compensation for Dr. Grant includes $1,570,457 related to a 457f benefit. This amount represents a retirement benefit that was earned and accrued, although not vested, over a six year period. The benefit contained a cliff vesting provision which was achieved in 2017. As required by Form 990, employer contributions for prior reporting periods were reported as deferred compensation in each previous year as accrued, even though when reported as deferred compensation the amounts were not vested. Those amounts are reported again in this filing as Other Reportable Compensation as required. - Lahey Health System, Inc. - Lahey Clinic Foundation, Inc. - Lahey Clinic Hospital, Inc. - Lahey Clinic, Inc. - Lahey Health Shared Services, Inc. - Lahey Physician Community Organization I, Inc. - Northeast Hospital Corporation - Northeast Medical Practice, Inc. - Northeast Health System, Inc. - Northeast Senior Health Corporation - Northeast Professional Registry of Nurses, Inc. - Northeast Behavioral Health Corporation - CAB Health and Recovery Services, Inc. - Health and Education Housing Services, Inc. - Seacoast Nursing and Rehabilitation Center, Inc. - Addison Gilbert Society, Inc. - Winchester Healthcare Management, Inc. - Winchester Hospital - Winchester Hospital Foundation, Inc. Lahey Clinic 457(b) Retirement Savings Plan: As noted above, Lahey Health System, Inc. and related organizations were participating employers in the Lahey Clinic 457(b) Retirement Savings Plan. During the period covered by this filing, eligible employees were entitled to defer a portion of their income pursuant to this plan. This plan is completely employee funded. Employees listed in this Form 990 Part VII and Schedule J and who participated in this plan during the 2017 calendar year are listed below with the amounts deferred. In accordance with the instructions to this Form 990, these amounts have been included in Other Reportable Income for each employee listed here. Dr. Howard Grant, see above for titles and responsible legal entities; Amount deferred $18,000 Dr. Mary Anna Sullivan, Trustee, Chief Medical Officer Behavioral Health and Physician; Amount deferred $18,000 Part I, Line 7 The non-fixed payment bonuses reported in Schedule J, Part II, column (b)(ii) are determined by THE compensation committee, which includes Trustees. In a subjective manner, the committee takes into account the achievements of both the organization and the individual to determine the appropriate amount of such bonuses, which include, but not limited to, the organization meeting its corporate goalS; FINANCIAL PERFORMANCE MEASURES AND QUALITY MEASURES (such as patient satisfaction and quality of CARE). Part II LHS AND ITS RELATED ORGANIZATIONS DO NOT COMPENSATE ANY TRUSTEE OR OFFICER IN THEIR CAPACITY AS TRUSTEE OR OFFICER. ALL COMPENSATION PAID IS FOR WORK PERFORMED IN THEIR CAPACITY OTHER THAN TRUSTEE OR OFFICER, WHICH IS LISTED ON FORM 990, PART VII, DIRECTLY FOLLOWING THE TITLE OF TRUSTEE AND/OR OFFICER. FORM 990, PART IV, LINE 4 LAHEY HEALTH SYSTEM, INC. IS IN CONTACT WITH FEDERAL AND STATE LEGISLATORS REGARDING HEALTH CARE REFORM ISSUES THAT WOULD POTENTIALLY HAVE AN IMPACT ON THE ORGANIZATION AND ITS RELATED ORGANIZATIONS. FORM 990, PART IV, LINE 11(F) AND SCHEDULE D, PART X, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. FORM 990, PART VI, SECTION A, LINE 6, 7A, & 7B LAHEY HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF NORTHEAST BEHAVIORAL HEALTH CORPORATION. THE REPORTING ORGANIZATION'S MEMBER HAS, WITH RESPECT TO THE REPORTING ORGANIZATION, THE RIGHT TO EXERCISE ALL POWERS CONFERRED ON MEMBERS OF THE NON-PROFIT CORPORATIONS UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180, INCLUDING, WITHOUT LIMITATION, POWERS WITH RESPECT TO THE FOLLOWING: (A) APPOINTMENT AND REMOVAL OF MEMBERS OF BOARD OF TRUSTEE; (B) AMENDMENT OF THE ARTICLES OF ORGANIZATION; (C) AMENDMENT OF THE BY-LAWS; (D) THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; AND (E) THE MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION. FORM 990, PART VI, SECTION B, LINE 11: MANAGEMENT PREPARED THE IRS FORM 990 ALONG WITH INDEPENDENT TAX CONSULTANTS WHO SIGN THE RETURN AS PAID PREPARER. PRIOR TO THE FILING DATE, A DRAFT OF THE IRS FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES VIA A SECURED WEBSITE. IN ADDITION, THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES VIA THE SAME SECURED WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C: ALL OFFICERS, TRUSTEES, KEY EMPLOYEES, PHYSICIANS AND MANAGEMENT EMPLOYEES AT ALL LEVELS, ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE LHS CORPORATE COMPLIANCE DEPARTMENT MONITORS AND REVIEWS EACH DISCLOSURE FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CORPORATE COMPLIANCE DEPARTMENT MONITORS CONFLICTS OF INTEREST THROUGH DISCLOSURE SOFTWARE, TRAINING, AND INDIVIDUAL REVIEWS WITH PHYSICIANS, KEY EMPLOYEES, AND MANAGERS. DEPENDING ON THE CONFLICT OF INTEREST: A PERSON COULD BE ASKED TO NOT PARTICIPATE IN DECISIONS MADE ON BEHALF OF THE LAHEY HEALTH SYSTEM, INC. AND AFFILIATES; A PERSON MAY BE TOLD THEY CANNOT BE A PRINCIPAL INVESTIGATOR ON A RESEARCH STUDY; A PERSON MAY BE TOLD THAT THEY CANNOT PERFORM THE TASK THAT CREATES THE CONFLICT; A PERSON COULD BE ASKED TO REMOVE THEMSELVES FROM A COMMITTEE; OR TOLD TO RECUSE THEMSELVES WHEN CERTAIN DECISIONS ARE MADE IN THAT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 14: LAHEY HEALTH SYSTEM, INC. AND AFFILIATES HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY KNOWN AS THE "RETENTION OF ADMINISTRATIVE AND CLINICAL DOCUMENTS." THE REVISED "RETENTION OF ADMINISTRATIVE AND CLINICAL DOCUMENTS" POLICY WAS APPROVED BY THE MEDICAL PRACTICE AND UTILIZATION COMMITTEE ON JULY 26, 2012. FORM 990, PART VI, SECTION C, LINE 15: INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES COMPRISE THE COMPENSATION COMMITTEE. THE COMMITTEE SETS THE COMPENSATION AND BENEFITS FOR THE CEO AND ALSO REVIEWS AND APPROVES RECOMMENDATIONS FOR THE COMPENSATION AND BENEFITS FOR DISQUALIFIED INDIVIDUALS AND OTHERS. THE COMMITTEE SEEKS THE ADVICE OF EXTERNAL COMPENSATION CONSULTANTS. COMPARABILITY DATA IS PROVIDED, ANALYZED, AND DOCUMENTED BY THE EXTERNAL CONSULTANTS. THE LHS SENIOR VP, CHIEF HUMAN RESOURCES OFFICER PROVIDES THE COMMITTEE WITH ANY REQUESTED INFORMATION. THE COMMITTEE MET SEVERAL TIMES THIS YEAR. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND OTHER COMPLIANCE POLICIES ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. IN ADDITION, THE ORGANIZATION PRESENTS FINANCIAL INFORMATION TO THE PUBLIC AS AN ATTACHMENT TO ITS MASSACHUSETTS OFFICE OF THE ATTORNEY GENERAL FORM PC. FORM 990, PART VII, SECTION A: NORTHEAST BEHAVIORAL HEALTH CORPORATION AND ITS RELATED ORGANIZATIONS DO NOT COMPENSATE ANY TRUSTEE IN THEIR CAPACITY AS A TRUSTEE. ALL COMPENSATION PAID IS FOR WORK PERFORMED IN THE EMPLOYEE'S JOB TITLE, WHICH IS LISTED ON FORM 990, PART VII DIRECTLY FOLLOWING THE TITLE OF "TRUSTEE". FORM 990, PART VII, SECTION B, LINE 1 & 2: LAHEY HEALTH SHARED SERVICES, INC. ("LHSS") COMPENSATES (PROCESSES PAYMENT) ALL INDEPENDENT CONTRACTORS (VENDORS) ON BEHALF OF THE LAHEY HEALTH SYSTEM, INC. FAMILY OF ORGANIZATIONS. UNDER ITS TAX ID NUMBER, LHSS ISSUES FORM 1099 TO THE INDEPENDENT CONTRACTORS. IN ADDITION, IT SUBMITS THE SAME INFORMATION TO THE INTERNAL REVENUE SERVICE. THE LAHEY HEALTH SYSTEM, INC. FAMILY OF ORGANIZATIONS REIMBURSES LHSS FOR ALL VENDOR PAYMENTS MADE EITHER DIRECTLY OR INDIRECTLY ON THEIR BEHALF. FORM 990, PART III, LINE 2 During the year existing programs conducted by affiliate CAB Health & Recovery Services were transferred to NBH. Form 990, Part I: Lahey Health System and Beth Israel Deaconess Medical Center, Mount Auburn Hospital, New England Baptist Hospital, Inc., Seacoast Regional Health Systems, Inc. (Parent Corporation to Anna Jaques Hospital) and Beth Israel Deaconness Physician Organization, LLC officially merged on March 1, 2019 after receiving approval from the Massachusetts Attorney General and the Federal Trade Commission. Effective March 1, 2019 Beth Israel Lahey Health, Inc. became the sole member of NORTHEAST BEHAVIORAL HEALTH CORPORATION, INC. NORTHEAST HEALTH SYSTEMS INC 85 Herrick Street BEVERLY MA 01915 043240453 Support MA 501(C)(3) 12C LHS false CAB Health & Recovery Services Inc 199 Rosewood Drive Ste 250 Danvers MA 01923 042400270 Substan Abuse MA 501(C)(3) 10 NBH true lahey health system inc 41 mall road burlington MA 01805 611665701 Support MA 501(C)(3) 12C NA false lahey Clinic Inc 41 mall road Burlington MA 01805 042704683 Healthcare MA 501(C)(3) 10 LCF false LAHEY CLINIC FOUNDATION INC 41 MALL RD BURLINGTON MA 01805 042323457 SUPPORT MA 501(c) (3) 7 LHS false LAHEY HEALTH SHARED SERVICES INC 41 MALL RD BURLINGTON MA 01805 043178972 support MA 501(c) (3) 10 LHS false LAHEY PHYSICIAN COMMUNITY ORGANIZATION I 41 MALL RD BURLINGTON MA 01805 472248298 HEALTHCARE MA 501(c) (3) 10 LHS false WINCHESTER HEALTHCARE MANAGEMENT INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 222701817 MGMT SERVICES MA 501(c) (3) 12A LHS false WINCHESTER HOSPITAL FOUNDATION INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 043399570 SUPPORT MA 501(c) (3) 12A WHM false WINCHESTER HOSPITAL 41 HIGHLAND AVENUE WINCHESTER MA 01890 042104434 HEALTHCARE MA 501(c) (3) 3 WHM false WINCHESTER COMMUNITY ACCT CARE ORG 41 HIGHLAND AVENUE WINCHESTER MA 01890 223137856 ACO MA 501(c) (3) 12A WHM false LAHEY CLINIC HOSPITAL INC 41 MALL RD BURLINGTON MA 01805 042704686 HEALTHCARE MA 501(C) (3) 3 LCF false NORTHEAST HOSPITAL CORPORATION 85 HERRICK STREET BEVERLY MA 01915 042121317 HEALTHCARE MA 501(c) (3) 3 LHS false NORTHEAST MEDICAL PRACTICE 85 HERRICK STREET BEVERLY MA 01915 043201853 HEALTHCARE MA 501(c) (3) 10 NHC false HES HOUSING SERVICES INC 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 223232914 HUD HOUSING MA 501(c) (3) 10 NBH true NORTHEAST SENIOR HEALTH CORPORATION 85 HERRICK STREET BEVERLY MA 01915 042731137 HEALTHCARE MA 501(c) (3) 10 LHS false NORTHEAST PROF REGISTRY OF NURSES 800 CUMMINGS CENTER BEVERLY MA 01915 201287349 HEALTHCARE MA 501(c) (3) 10 NSH false SEACOAST NURSING & REHABILIATION CENTER 300 WASHINGTON STREET GLOUCESTER MA 01930 041305001 HEALTHCARE MA 501(c) (3) 10 LHS false ADDISON GILBERT SOCIETY INC 41 MALL ROAD BURLINGTON MA 01805 464371382 SUPPORT MA 501(c) (3) 7 LHS false Lahey clinical Performance Network 41 Mall Road Burlington MA 01805 233336906 risk Contr MA LHS Inc Lahey Clinical Performance ACO LLC 41 Mall Road Burlington MA 01805 455449249 Coordinati MA LHS Inc lahey Clinic Insurance Co LTD PO Box HM2450 Hamilton AP 01805 Insurance BD lhs Foreign Corp false Perpetual Trusts (8) 41 Mall Road Burlington MA 01805 Support MA NA Trust 1212992 21349557 false Remainder Trusts (16) 41 Mall Road Burlington MA 01805 Support MA NA Trust 341910 6715118 false Pooled Income Funds (3) 41 Mall Road Burlington MA 01805 Support MA NA Trust 12695 900091 false Northeast Proprietary Corp 85 Herrick Street Beverly MA 01915 042855191 Medical Se MA LHS Corp false false false false false true false false false false false false true true true true true true true CAB Health & Recovery Services Inc Servi Board Approval Health & Education Housing Services Servi Board Approval Form 990, Schedule R, Part IV: NORTHEAST HOSPITAL CORPORATION, LAHEY CLINIC FOUNDATION, INC., AND WINCHESTER HOSPITAL, RESPECTIVELY, HAVE FOUR, THREE AND ONE PERPETUAL TRUSTS. THE PERPETUAL TRUSTS ARE DOMICILED IN MASSACHUSETTS, PENNSYLVANIA, AND FLORIDA. LAHEY CLINIC FOUNDATION, INC. HAS SIXTEEN REMAINDER TRUSTS. THE REMAINDER TRUSTS ARE DOMICILED IN MASSACHUSETTS, NEW HAMPSHIRE, DELAWARE, AND NEW YORK. LAHEY CLINIC FOUNDATION, INC. HAS THREE POOLED INCOME FUNDS, DOMICILED IN MASSACHUSETTS. Form 990, Schedule R, Part V: The Lahey Health Shared Services, Inc. Philanthropy Department conducts fundraising and solicitation efforts on behalf of all entities within the Lahey Health System, Inc. family of organizations. Lahey Health System, Inc. and its related organizations, Lahey Clinic Foundation, Inc. and its related organizations, Winchester Healthcare Management, Inc. and its related organizations, Northeast Behavioral Health Corporation and its related organizations, Northeast Senior Health Corporation and its related organization, Northeast Health System, Inc. and its related organization, and Northeast Hospital Corporation and its related organization, provide various corporate and OTHER SERVICES TO EACH OTHER. THE ORGANIZATIONS REIMBURSE EACH OTHER FOR EXPENSES INCURRED SUCH AS EMPLOYEE SALARIES AND BENEFITS, MATERIALS, SUPPLIES, UTILITIES, ETC. CASH IS TRANSFERRED BETWEEN THE ORGANIZATIONS.