2019-08-15T15:34:15-05:00 2018-09-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2017-10-01 201287349 Northeast Professional Registry of Nurses % TIMOTHY O'CONNOR NORT 9789223000 800 Cummings Center Suite 266U Beverly MA 01915 TIMOTHY O'CONNOR EVP, CFO & Treasurer 9789223000 2019-08-15 true Brian Vigneault P00540650 6174220700 2019-08-15 4.14.180.58 04123920192275000111 2019-08-15 P 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2017 2019-02-21 02:37:17Z TIMOTHY O'CONNOR 41 MALL ROAD BURLINGTON MA 01805 38209186 false X N/A X 2007 MA TO PROVIDE FACILITY AND HOME-BASED HEALTHCARE, INCLUDING SKILLED NURSING AND HOME HEALTH AIDES, TO THE COMMUNITY. 4 1 570 0 0 88715 187951 39577428 37208308 663437 812927 1633 0 40331213 38209186 0 0 0 0 30022072 31942802 0 0 4967 7407833 6926366 37429905 38869168 2901308 -659982 41349850 40610018 5645427 5815198 35704423 34794820 TO PROVIDE FACILITY AND HOME-BASED HEALTHCARE, INCLUDING SKILLED NURSING AND HOME HEALTH AIDES, TO THE RESIDENTS OF THE COMMUNITY. false false 35709733 37208308 HOME-BASED HEALTHCARE, INCLUDING SKILLED NURSING AND HOME HEALTH AIDE SERVICES. 35709733 true true false false false false false false false true true false false false 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 false false false true 0 0 570 true false false false false false false false false false false X 4 1 false false false false true false false true true false false true true true true true true true true false MA X X TIMOTHY O'CONNOR 7817445100 41 MALL ROAD BURLINGTON MA 01805 Howard R Grant JD MD Trustee/Officer/President/CEO 1.0 50.0 X X 0 2662373 64084 Timothy O'Connor Trustee/Officer/EVP CFO & Trea 1.0 50.0 X X 0 651294 195884 David G Spackman JD Trustee/Officer/SVP Gov Affair 1.0 50.0 X X 0 414227 51406 Julianne Thurlow TRUSTEE 1.0 0.0 X 0 0 0 CONNIE WOODWORTH OFFICER/VP FINANCE NHC 1.0 40.0 X 0 251032 1561 MARYELLEN LEAR OFFICER/DIRECTOR, LEGAL SUPPOR 1.0 40.0 X 0 101568 30151 elizabeth p conrad Svp chief hr officer 1.0 40.0 X 0 374430 60864 deborah costello EXEC DIR NE HOME 40.0 1.0 X 194076 0 4877 Rachael Palmacci Dir Quality & Compliance 1.0 40.0 X 0 130450 30541 NANCY MOORE Exec Dir Herrick House 1.0 40.0 X 0 154382 25042 William Robertson SVP & Chief Facilities Officer 1.0 40.0 X 0 277769 58290 Eric D Berger VP Supply Chain 1.0 40.0 X 0 190103 33820 suzanne olszak RN Team Resource 40.0 0.0 X 210345 0 30192 MICHAEL L HAMAKER COO Home Hlth Hospice Palliat 40.0 0.0 X 254216 0 24434 Karen Agahigian Exec Dir Hospice & Pallia Care 40.0 0.0 X 175715 0 14133 Brian Parow Physical Therapy Case Manager 40.0 0.0 X 145041 0 10100 Michelle Coullahan Mgr Homecare Financial Svcs 40.0 0.0 X 139293 0 1293 1118686 5207628 636672 6 false true false None - See Schedule O 0 187951 187951 NET PATIENT SERVICE REVENUE 621400 36424642 36424642 OTHER PATIENT REVENUES 621400 109184 109184 TRANSFER FROM RESTRICTED FUNDS 621400 674482 674482 37208308 332763 332763 0 0 0 0 0 480164 480164 480164 480164 0 0 0 0 0 0 0 0 0 0 38209186 37208308 812927 0 0 0 0 214666 204748 9918 0 26421921 25419624 999001 3296 370745 356697 14048 2995201 2881571 113630 1940269 1866631 73427 211 0 18 18 15001 15001 0 0 0 1786224 1394017 391676 531 6258 6258 305303 223740 81139 424 167030 132455 34575 0 136369 101818 34408 143 673216 533860 139311 45 0 0 0 0 439787 243686 196101 3455 3455 ADMINISTRATIVE & GENERAL 852815 167374 685441 MEDICAL SUPPLIES 1510539 1497390 13149 GENERAL SUPPLY & SERVICES 1030351 682667 347367 317 38869168 35709733 3154468 4967 9356997 14511487 0 0 0 0 10251899 5572835 0 0 0 0 0 0 0 0 77373 36063 5553716 2679752 2899368 2873964 17900934 16688852 0 0 0 0 0 0 863279 926817 41349850 40610018 4640325 4957882 0 0 0 0 0 0 0 0 0 0 0 0 5700 5700 999402 851616 5645427 5815198 X 32284765 32008658 3419658 2786162 0 0 35704423 34794820 41349850 40610018 X -659982 386570 -636191 X false true X true false X 0 0 0 63659 187951 251610 11746447 12886922 13688874 35152827 37208308 110683378 0 0 0 11746447 12886922 13688874 35216486 37396259 110934988 0 0 0 110934988 401830 332763 734593 0 401830 332763 734593 0 0 11746447 12886922 13688874 35618316 37729022 111669581 0.99342 0.99524 0.00658 0.00476 X 14357013 2730154 3284190 13802977 13977872 1729594 1350453 14357013 1.00000 false false 682052 682052 2207041 911049 1295992 114814 12954 101860 2477313 1685758 791555 72496 69991 2505 2873964 0 DUE TO AFFILIATES 804631 ESTIMATED SETTLEMENTS WITH THI 46985 851616 38595756 386570 386570 38209186 38209186 38869168 38869168 38869168 PART X, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. false true false false false false false true false Howard R Grant JD MD Trustee/Officer/President/CEO 1049316 1613057 29298 34786 2726457 Timothy O'Connor Trustee/Officer/EVP CFO & Trea 627294 24000 164200 31684 847178 David G Spackman JD Trustee/Officer/SVP Gov Affair 384686 12900 16641 25884 25522 465633 elizabeth p conrad Svp chief hr officer 350430 24000 29296 31568 435294 deborah costello EXEC DIR NE HOME 187568 6508 4877 198953 suzanne olszak RN Team Resource 187228 9825 13292 30192 240537 Rachael Palmacci Dir Quality & Compliance 121004 9446 30541 160991 CONNIE WOODWORTH OFFICER/VP FINANCE NHC 227032 24000 1561 252593 MICHAEL L HAMAKER COO Home Hlth Hospice Palliat 125337 128879 24434 278650 NANCY MOORE Exec Dir Herrick House 144123 10259 25042 179424 William Robertson SVP & Chief Facilities Officer 266329 11440 25884 32406 336059 Eric D Berger VP Supply Chain 181687 8416 33820 223923 Karen Agahigian Exec Dir Hospice & Pallia Care 151715 24000 14133 189848 Brian Parow Physical Therapy Case Manager 123376 3702 17963 10100 155141 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 SEPARATION (OR A COMBINATION THEREOF) PAYMENT PROVISIONS. THE FOLLOWING INDIVIDUALS RECEIVED SUCH PAYMENTS: Michael Hamaker, COO Home Health Hospice Palliat $120,192 PART I, LINE 4B As required by this Form 990, Schedule J, Compensation Information, the compensation detail included in Northeast Professional Registry of Nurses, Inc.(NPRN) 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 Mr. Michael Hamaker, COO Home Health Hospice & Palliative Care: Amount deferred $2,895 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 11F AND SCHEDULE D, PART X, LINE 1 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 THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION IS LAHEY HEALTH SYSTEM, INC. THE REPORTING ORGANIZATIONS 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 TRUSTEES; (B) AMENDMENT OF THE ARTICLES OF ORGANIZATION; (C) AMENDENT OF THE BY-LAWS; (D) THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTQANTIALLY ALL OF THE CORPORATIONS 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 A 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 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 LAHEY HEALTH SYSTEMS, INC AND AFFILIATES; A PERSON MAY BE TOLD THEY CANNOT BE A PRINCIPAL INVESTIGATOR ON A RESEARCH STUDY; A PERSON MAY BE TOLD THEY CANNOT PERFORM THE TASK THAT CREATES THE CONFLICT; A PERSON COULD BE ASKED TO REMOVE THEMSELVES FROM A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 14 LAHEY HEALTH SYSTEM, INC. AND AFFILIATES HAVE 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 B, 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 THE EXTERNAL COMPENSATION CONSULTANTS. COMPARABILITY DATA IS PROVIDED, ANALYZED, AND DOCUMENTATED BY THE EXTERNAL CONSULTANTS. THE LHS SENIOR VP AND 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: LAHEY HEALTH SYSTEM, INC. AND ITS RELATED ORGANIZATIONS DO NOT COMPENSATE ANY TRUSTEE AND/OR OFFICER IN THEIR CAPACITY AS A TRUSTEE AND/OR OFFICER. 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 "TRUSTEEOR "OFFICER". FORM 990, PART VII, SECTION B, LINE 1 & 2: LAHEY HEALTH SHARED SERVICES, INC. ("LHSS") COMPENSATES (PRCOESSES 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 XI, LINE 9 Transfer to Affiliate ($677,177) Donation to Temporarily Restricted Net Assets $40,986 Total $636,191 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 DEACONESS PHYSICIAN ORGANIZATION, LLC ("BIDCO") 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 Professional Registry of Nurses, Inc. Lahey health system inc 41 MALL RD BURLINGTON MA 01805 611665701 SUPPORT MA 501(C)(3) 12C N/A false Lahey Clinic Foundation Inc 41 MALL RD BURLINGTON MA 01805 042323457 Support MA 501(C)(3) 7 LHS false LAHEY CLINIC HOSPITAL INC 41 MALL RD BURLINGTON MA 01805 042704686 HEALTHCARE MA 501(C)(3) 3 LCF false LAHEY CLINIC INC 41 MALL RD BURLINGTON MA 01805 042704683 HEALTHCARE MA 501(C)(3) 10 LCF false LAHEY HEALTH SHARED SERVICES INC 41 MALL RD BURLINGTON MA 01805 043178972 ADMIN SUPPORT MA 501(C)(3) 10 LHS false LAHEY PHYSICIAN COMMUNITY ORGANIZATION I 41 MALL ROAD 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 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 NORTHEAST BEHAVIORAL HEALTH CORPORATION 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 042777145 HEALTHCARE MA 501(C)(3) 7 LHS false HES HOUSING SERVICES INC 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 223232914 HUD HOUSING MA 501(C)(3) 10 NBH false CAB HEALTH & RECOVERY SERVICES INC 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 042400270 SUBSTANCE ABU MA 501(C)(3) 10 NBH false NORTHEAST SENIOR HEALTH CORPORATION 85 HERRICK STREET BEVERLY MA 01915 042731137 HEALTHCARE MA 501(C)(3) 10 LHS false SEACOAST NURSING & REHABILITATION 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 NORTHEAST HEALTH SYSTEM INC 85 HERRICK STREET BEVERLY MA 01915 043240453 SUPPORT MA 501(C)(3) 12C LHS false Lahey Clinic Insurance Co LTD PO Box HM 2450 HAMILTON BERMUDA BD Insurance BD LHS FOREIGN CORP false Winchester Healthcare Enterprises 41 Highland Avenue Winchester MA 01890 042932059 Healthcare VE MA WHM C CORP false Winchester Physician Associates In 41 Highland Avenue Winchester MA 01890 043262963 Physician PRA MA WHM C CORP false Northeast Propietary Corporation 85 Herrick Street Beverly MA 01915 042855191 Medical Servi MA NHS C CORP false Perpetual Trusts (8) 41 Mall Road Burlington MA 01805 Support MA SEE PART VII Trust 1212992 21349557 false REMAINDER TRUSTS (16) 41 MALL ROAD BURLINGTON MA 01805 SUPPORT MA SEE PART VII TRUST 341910 6715118 false POOLED INCOME FUNDS (3) 41 MALL ROAD BURLINGTON MA 01805 SUPPORT MA SEE PART VII TRUST 12695 900091 false false false false false false false false false false false false false true true true true true true true 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 System, Inc. 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.