2017-08-14T12:26:58-05:00 2016-09-30 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-10-01 043178972 Lahey Health Shared Services Inc % TIMOTHY O'CONNOR LAHE 7817445100 41 Mall Road Burlington MA 018050001 TIMOTHY O'CONNOR EVP/CFO/TREASURER 7817445100 2017-08-10 true JEFFREY ROGERS P01074284 6174220700 2017-05-24 2015 2021-01-29 14:40:06Z HOWARD GRANT JD MD 41 Mall Road Burlington MA 018050001 190306116 false X www.lahey.org X 1992 MA SEE SCHEDULE O 3 0 1064 0 0 0 0 0 0 191727423 -417792 -1421307 171598115 0 171180323 190306116 0 0 0 0 81591049 102889757 0 0 10344255 99199867 99498458 180790916 202388215 -9610593 -12082099 71102112 94000049 80712705 115692741 -9610593 -21692692 X SEE SCHEDULE O false false 0 LAHEY HEALTH SHARED SERVICES, INC. IS A CHARITABLE ORGANIZATION THAT PROVIDES ASSISTANCE TO ALL LAHEY HEALTH SYSTEM ENTITIES IN THE SUPPORT OF THEIR MISSIONS TO PROVIDE PATIENT CARE SERVICES, PATIENT EDUCATION, COMMUNITY BENEFITS, AND COMMUNITY SERVICE PROGRAMS, CONTINUING EDUCATION OF HEALTHCARE PROVIDERS, AS WELL AS RESEARCH ACTIVITIES AND PHILANTHROPIC EFFORTS. 0 true false false true false false false false false false true false false true true false false true false false false false false true false false false false false true false false false false false false false false false false false false false true false false false true 1148 0 true 1064 true false false false false false false false false false false X 3 0 false false false false true true true 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 X Howard R Grant JD MD TRUSTEE/officer/PRESIDENT/CEO 1.0 50.0 X X 0 1264853 376483 Timothy O'Connor officer/EVP CFO & TREASURER 1.0 50.0 X X 0 676721 183875 DAVID G SPACKMAN officer/SVP GOV AFFAIRS & GEN 1.0 50.0 X X 0 509537 50683 Peter R Lloyd officer/VP CORPORATE FINANCE 40.0 1.0 X 419482 0 56485 Maryellen Lear Director, Legal Support Servic 40.0 1.0 X 103586 0 2082 Bruce A Metz SVP CIO, thru 6/1/16 40.0 0.0 X 442784 0 32447 Elizabeth P Conrad SVP Chief HR Officer 40.0 0.0 X 359246 0 56119 Gregory A Bazylewicz MD SVP Chief Dvlp Officer 40.0 0.0 X 590466 0 51721 Pauline M Lodge SVP Bus Dev Mkt & Communicatio 40.0 0.0 X 436380 0 44090 David Reis SVP Chief Info Officer 40.0 0.0 X 261509 0 20142 Allen S Danis VP Contracting 40.0 0.0 X 422084 0 20006 Phillips Axten VP CCO & Assoc Genl Counsel 40.0 0.0 X 339076 0 50534 Thomas J Cahill Jr VP Philanthropy 40.0 0.0 X 333772 0 7197 Jeffrey S Holden VP Financial Services 40.0 0.0 X 328728 0 49953 Alex J Barker VP Physician Services 40.0 0.0 X 317911 0 46813 4355024 2451111 1048630 179 false true false Deloitte Consulting LLP PO Box 7247-6447 Philadelphia PA 19170 Consulting 5129440 EPIC Systems Corporation PO box 88314 Milwaukee WI 53288 Consulting 3672376 Nordic Consulting Partners Inc 551 W Main Street Madison WI 53703 Consulting 4557630 Northeast Emergency Assoc PC 1342 Belmont St BROCKTON MA 02301 Emergency Room Cover 9027923 FTI Consulting Inc PO Box 418005 BOSTON MA 02241 Consulting 7319576 110 0 SALES OF SERVICES 900099 191326703 191326703 OTHER OPERATING 900099 400720 400720 191727423 -1421307 -1421307 0 0 0 0 0 0 0 0 0 0 190306116 191727423 -1421307 0 0 0 0 0 0 0 0 3949453 3067451 882002 0 0 74054347 0 69627578 4426769 0 0 19779144 0 18596800 1182344 5106813 0 4782729 324084 0 0 2739538 0 2713000 26538 1180879 0 1180879 0 0 0 0 0 46529674 45350094 1179580 4705722 0 4705722 6432638 0 5620627 812011 17871981 0 17871981 0 0 3706356 0 3177984 528372 5210714 0 4917273 293441 0 0 0 0 0 0 0 0 0 0 MEDICAL SUPPLIES 4278 4278 GENERAL SUPPLIES AND SERVICES 9431881 8742767 689114 ADMINISTRATIVE OVERHEAD 1684797 1684797 202388215 0 192043960 10344255 0 0 -443037 -1011567 0 0 226576 38596 0 0 0 0 0 0 0 9913 3675681 6365743 4413 0 4413 0 0 0 0 0 0 0 0 67642892 88592951 71102112 94000049 77687458 71205198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3025247 44487543 80712705 115692741 X -9610593 -21692692 0 0 0 0 -9610593 -21692692 71102112 94000049 -12082099 X false true X true false X 0 0 0 0 0 0 2008159 1155826 10811282 171598115 191326703 376900085 0 0 0 2008159 1155826 10811282 171598115 191326703 376900085 0 0 0 376900085 0 0 0 0 0 2008159 1155826 10811282 171598115 191326703 376900085 1.00000 1.00000 0.00000 0.00000 X false true false true 750 false false true 821248 true 40362 false 862360 false 4413 0 4413 0 0 0 4413 OTHER RECEIVABLES 26195 INTERCOMPANY RECIEVABLES 87699166 INVESTMENTS, OTHER 867590 88592951 0 INTERCOMPANY PAYABLES 44479703 OTHER NONCURRENT LIABILITIES 7840 44487543 X X X X X X X true Target Marketeam 600 Northpark Town Court Atlanta GA 30328 Direct mailing false 1360840 903077 457763 Production Solutions 1953 gallows Road Vienna VA 22182 Direct mailing false 39539 8225 31314 Planned GivingCom LLC 1288 Valley Forge Road Bldg 82 Valley Forge PA 19460 Direct mailing false 20029 141131 -121102 1420408 1052433 367975 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X X X X X false true false false false true false true false Howard R Grant JD MD TRUSTEE/officer/PRESIDENT/CEO 0 991853 0 231000 0 42000 0 345387 0 31096 0 1641336 0 Timothy O'Connor officer/EVP CFO & TREASURER 0 549361 0 103360 0 24000 0 156600 0 27275 0 860596 0 Bruce A Metz SVP CIO, thru 6/1/16 358305 34825 49654 28978 3469 475231 0 DAVID G SPACKMAN officer/SVP GOV AFFAIRS & GEN 0 387777 0 101365 0 20395 0 28978 0 21705 0 560220 0 Peter R Lloyd officer/VP CORPORATE FINANCE 284242 105375 29865 35000 21485 475967 Elizabeth P Conrad SVP Chief HR Officer 309316 28000 21930 28978 27141 415365 0 Gregory A Bazylewicz MD SVP Chief Dvlp Officer 458466 90000 42000 28978 22743 642187 0 Pauline M Lodge SVP Bus Dev Mkt & Communicatio 356955 56000 23425 25595 18495 480470 0 David Reis SVP Chief Info Officer 234663 9680 17166 18621 1521 281651 0 Allen S Danis VP Contracting 257003 117600 47481 18579 1427 442090 0 Phillips Axten VP CCO & Assoc Genl Counsel 290794 34694 13588 39412 11122 389610 0 Thomas J Cahill Jr VP Philanthropy 180938 47438 105396 4782 2415 340969 0 Jeffrey S Holden VP Financial Services 204853 99875 24000 26500 23453 378681 0 Alex J Barker VP Physician Services 272042 25536 20333 18650 28163 364724 0 PART 1, LINE 3 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. Outside legal counsel advises the committee and records minutes from the committee meetings. The committee seeks the advice of external compensation consultants. Comparability data is provided, analyzed and documented by the external consultants. The Lahey Executive Vice President of Human Resource Operations provides the committee with any requested information. The committee met several times this year. PART 1, LINE 4B The Organization maintains a 457F non-qualified deferred compensation plan for certain physicians, executive management and defined medical staff. The plan offers participating employees an annual deferral of compensation in addition to their salaries. For the current period, the following indviduals participated in the 457F non-qualified deferred compensation plan. HOWARD R. GRANT, JD., MD. $220,000 TIMOTHY O'CONNOR $121,600 PART 1, LINE 7 THE NON-FIXED PAYMENT BONUSES REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II) ARE DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH INCLUDES A GROUP OF 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 ARE NOT LIMITED TO, THE ORGANIZATION MEETING ITS CORPORATE GOALS (INCLUDING NET INCOME) AND QUALITY MEASURES (SUCH AS PATIENT SATISFACTION AND QUALITY OF CARE). FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 LAHEY HEALTH SHARED SERVICES, INC. (LHSS) ADMINISTRATIVELY SUPPORTS LAHEY HEALTH SYSTEM, INC. AND AFFILIATES (LHS OR ORGANIZATION) IN ITS MISSION TO PROVIDE SUPERIOR HEALTHCARE LEADING TO THE BEST POSSIBLE OUTCOMES FOR EVERY PATIENT. AS ONE OF THE WORLD'S PREMIER HEALTH CARE ORGANIZATIONS, LHS AIMS TO EXCEED PATIENT'S HIGH EXPECTATIONS FOR SERVICE, AND ADVANCE MEDICINE THROUGH RESEARCH AND THE EDUCATION OF TOMORROW'S HEALTH CARE LEADERS. IN ADDITION, LHS IS COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE OF COMMUNITY RESIDENTS BY SUPPORTING ORGANIZATIONS ALIGNED WITH THIS MISSION. ADMINISTRATIVE SUPPORT SERVICES PROVIDED TO LHS BY LHSS INCLUDE, BUT ARE NOT LIMITED, TO THE FOLLOWING; INFORMATION SYSTEMS, HUMAN RESOURCES, PATIENT FINANCIAL SERVICES, PAYROLL, ACCOUNTS PAYABLE, GENERAL ACCOUNTING, BUDGETING, LEGAL, PHILANTHROPY, MARKETING, COMMUNICATIONS, ETC. FORM 990, PART IV, LINE 4 THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION IS LAHEY HEALTH SYSTEM, INC. ("LHS"). LHS 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 SCH D, PART X, LINE 1 THE ORGANIZATIONS FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. FORM 990, PART VI, SECTION A, LINE 6, 7(A) AND 7(B) 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 SUBSTANTIALLY 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 12(C) 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 THAT 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. FORM 990, PART VI, SECTION B, LINE 14 LAHEY HEALTH SYSTEM, INC. 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 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 THE 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 B, LINE 16(B) THE ORGANIZATION NEGOTIATES ARRANGEMENTS TO INCLUDE TERMS AND SAFEGUARDS TO ENSURE THAT THE ORGANIZATION'S EXEMPT STATUS IS PROTECTED. FROM A LEGAL PERSPECTIVE, IN-HOUSE LEGAL COUNSEL, WITH THE INPUT OF EXTERNAL LEGAL COUNSEL, REVIEWS ALL PROPOSED JOINT VENTURE AND PARTNERSHIP AGREEMENTS. FROM A FINANCIAL PERSPECTIVE, LHS FINANCE MANAGEMENT TEAM REVIEWS ALL PROPOSED JOINT VENTURE AND PARTNERSHIP AGREEMENTS. BOTH REVIEWS TAKE PLACE BEFORE LAHEY HEALTH SYSTEM, INC. AND AFFILIATES ENTERS INTO ANY SUCH AGREEMENTS. 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 THE ORGANIZATION DOES 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, PART IX AND SHEDULE J: BENEFIT AND PENSION EXPENSES FOR OFFICERS, TRUSTEES AND KEY EMPLOYEES OF LAHEY HEALTH SHARED SERVICES, INC. ARE PAID BY LAHEY CLINIC FOUNDATION, INC. LAHEY CLINIC FOUNDATION, INC. ALLOCATES THE AFOREMENTIONED EXPENSES TO RELATED ORGANIZATIONS. THE RELATED ORGANIZATIONS THEN REIMBURSE LAHEY CLINIC FOUNDATION, INC. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:6972617 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:10760215 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:21458881 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT SERVICES TOTAL FEES:2150675 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION SERVICES TOTAL FEES:5187286 LAHEY HEALTH SYSTEMS INC 41 MALL RD BURLINGTON MA 01805 611665701 SUPPORT MA 501(C)(3) 11C na false Lahey Clinic Foundation Inc 41 MALL RD BURLINGTON MA 01805 042323457 SUPPORT MA 501(C)(3) 7 LCF 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) 9 LCF false LAHEY PHYSICIAN COMMUNITY ORG I 41 MALL RD BURLINGTON MA 01805 472248298 HEALTHCARE MA 501(C)(3) 11A LHS false WINCHESTER HEALTHCARE MANAGEMENT INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 222701817 MANAGEMENT MA 501(C)(3) 11A LHS false WINCHESTER HOSPITAL FOUNDATION INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 043399570 SUPPORT MA 501(C)(3) 11A WHM false WINCHESTER HOSPITAL 41 HIGHLAND AVENUE WINCHESTER MA 01890 042104434 HEALTHCARE MA 501(C)(3) 3 WHM false WINCHESTER COMMUNITY ACCOUNTABLE CARE OR 41 HIGHLAND AVENUE WINCHESTER MA 01890 223137856 ACO MA 501(C)(3) 11A WHM false VISITING NURSE ASSOC OF MIDDLESEX-EAST 607 NORTH AVENUE WAKEFIELD MA 01880 046151873 HEALTHCARE MA 501(C)(3) 9 LHS false COMMUNITY CARE INC 607 NORTH AVENUE WAKEFIELD MA 01880 900396973 HEALTHCARE MA 501(C)(3) 9 LHS 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) 9 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) 9 NBH false CAB HEALTH & RECOVERY SERVICES INC 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 042400270 SUBSTANCE ABU MA 501(C)(3) 9 NBH false NORTHEAST SENIOR HEALTH CORPORATION 85 HERRICK STREET BEVERLY MA 01915 042731137 HEALTHCARE MA 501(C)(3) 9 LHS false NORTHEAST PROF REGISTRY OF NURSES 800 CUMMINGS CENTER BEVERLY MA 01915 201287349 HEALTHCARE MA 501(C)(3) 9 NSH false SEACOAST NURSING & REHABILITATION CENTER 300 WASHINGTON STREET GLOUCESTER MA 01930 041305001 HEALTHCARE MA 501(C)(3) 9 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) 11C LHS false LAHEY CLINIC INSURANCE CO LTD PO BOX HM 2450 HAMILTON BERMUDA BD insurance BD LHS FOREIGN CORP false PERPETUAL TRUSTS (10) 41 mall road burlington MA 01805 support MA SEE PART VII Trust 906158 20000028 false REMAINDER TRUSTS (19) 41 mall road burlington MA 01805 support MA SEE PART VII Trust 1518358 6468375 false POOLED INCOME FUNDS (3) 41 mall road burlington MA 01805 support MA SEE PART VII Trust 1025772 false northeast proprietary corporation 85 herrick street beverly MA 01915 042855191 MEDICAL SERVICES MA NHS C CORP false WINCHESTER HEALTHCARE ENTERPRISES INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 042932059 HEALTHCARE MA WHM C CORP false WINCHESTER PHYSICIAN ASSOCIATES INC 41 HIGHLAND AVENUE WINCHESTER MA 01890 043262963 PHYSICIAN SERVICE MA WHM C CORP false false false false false false false false false false false false false false true false false false false false FORM 990, SCHEDULE R, PART IV Lahey Clinic Foundation, Inc., Northeast Hospital Corporation and Winchester Hospital, respectively, have five, four and one perpetual trusts. The perpetual trusts are domiciled in Delaware, Massachusetts, Pennsylvania, and Florida. Lahey Clinic Foundation, Inc. has nineteen remainder trusts. The remainder trusts are domiciled in Massachusetts, New Hampshire, Wisconsin, 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.