2017-08-14T12:14:39-05:00 2016-09-30 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-10-01 042777145 NORTHEAST BEHAVIORAL HEALTH CORPORATION % ARTHUR MCLEOD NORT 9785247100 199 Rosewood Drive Suite 250 Danvers MA 01923 TIMOTHY O'CONNOR EVP, CFO & Treasurer 7817445100 2017-08-15 true JEFFREY ROGERS P01074284 6174220700 2015 2021-01-29 14:40:06Z HOWARD GRANT JD MD 199 Rosewood Drive250 Danvers MA 01923 70180566 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 7 1696 50 0 0 30960 33427 66820438 68379285 341 -91693 1426911 1765622 68278650 70086641 0 0 0 0 59529940 60429425 0 0 0 11069602 11886598 70599542 72316023 -2320892 -2229382 15151828 15680848 11166426 13924828 3985402 1756020 X DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS. false false 17310599 17003680 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 484,266 ENCOUNTERS OF CARE FOR THE YEAR ENDED SEPTEMBER 30, 2016. 13290460 13449246 DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; EMERGENCY SERVICES, INCLUDING 174,145 ENCOUNTERS FOR THE YEAR ENDED SEPTEMBER 30, 2016. 16253606 14262801 DELIVERY OF OUTPATIENT, RESIDENTIAL, EMERGENCY, AND DAY SERVICES TO THE MENTALLY ILL, EMOTIONALLY DISTURBED, AND SIMILARLY DISABLED PERSONS OF THE COMMUNITY; AMBULATORY SERVICES, INCLUDING 295,783 SESSIONS PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2016. IMPATIENT SERVICES, CHILDREN'S BEHAVIORAL HEALTH 19099677 23663558 FAMILY SUPPORT, HIV/AIDS & COMMUNITY SUPPORT SRVCS 19099677 23663558 65954342 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 false false true 0 0 1696 true false false false false false false false false false false X 9 7 false false false false true true true true true false false true true true true true true true true false MA X X ARTHUR MCLEOD 9785247100 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 VIncent Martelli Jr Trustee 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 & Medical Director 1.0 40.0 X 0 336242 28967 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 1264853 376483 MONICA NOETHER Trustee 1.0 0.0 X 0 0 0 Timothy O'Connor EVP, CFO & Treasurer 1.0 40.0 X 0 676721 183875 Arthur McLeod VP Behav Health Finance 1.0 40.0 X 0 244651 37787 David Spackman svp gov affairs & gen counsel 1.0 40.0 X 0 509537 50683 Kevin Norton President CEO - CAB & HES 1.0 40.0 X 0 354997 23915 Maryellen Lear director, legal support serv 1.0 40.0 X 0 103586 2082 Bruce A Metz SVP Chief Info Officer 2.0 40.0 X 0 442784 32447 Elizabeth P Conrad SVP chief HR Officer 2.0 40.0 X 0 359246 56119 DAVID REIS phd VP IT GOVERNANCE & SECURITY 2.0 40.0 X 0 261509 20142 Sangita K Mallick Physician 40.0 0.0 X 282568 0 113 Elise Campagnolo Weikel Physician 40.0 0.0 X 211228 0 29591 Paul A Fallon Physician 40.0 0.0 X 231960 0 21518 JEFFREY EISEN MEDICAL DIRECTOR 40.0 0.0 X 230395 0 20174 CANH PHUONG VU PHYSICIAN 40.0 0.0 X 216499 0 1683 1172650 4554126 885579 37 false true false NONE - See Schedule O 0 33427 5056 33427 COMMUNITY BASED BEHAVIORAL HEALTH SERVICES 624100 68379285 68379285 68379285 2232 2232 0 0 200558 200558 0 200558 93925 -93925 -93925 0 0 0 MISCELLANEOUS 624100 1171891 1171891 IN-KIND 624100 158469 158469 INCREASE IN RESTRICTED ASSETS 624100 234704 234704 1565064 70086641 69944349 2232 0 0 0 0 0 0 50832610 46137376 4695234 350077 350077 5627334 5429211 198123 3619404 3282864 336540 0 64542 64542 0 0 0 0 0 8609 8609 401812 348907 52905 0 0 3189820 2703212 486608 593020 519906 73114 0 0 96971 85127 11844 0 677049 563525 113524 888321 867954 20367 FOOD & MEDICINE 807169 698088 109081 UTILITIES 1096148 954290 141858 PROGRAM SUPPLIES 385438 339542 45896 G&A ALLOCATION 337066 1226871 -889805 3340633 2797469 543164 72316023 65954342 6361681 0 1265180 1232230 0 0 0 7417 4510455 4348125 0 0 0 0 0 0 0 0 329868 374432 18266804 9869745 8868953 8397059 0 0 0 0 0 0 0 0 177372 1321585 15151828 15680848 4184812 5334794 0 0 0 0 0 0 0 0 0 0 1882336 1819815 0 0 5099278 6770219 11166426 13924828 X 914823 -990251 2786489 2462181 284090 284090 3985402 1756020 15151828 15680848 -2229382 X false true X true true true X 588801 306913 40719 30960 33427 1000820 0 0 588801 306913 40719 30960 33427 1000820 0 1000820 775 2965 930 201060 2232 207962 0 0 1208782 0.82796 0.80030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284090 284090 283090 1000 284090 283090 283090 283090 283090 1.00000 false true true 0 4989079 4989079 0 4032796 2757924 1274872 0 1960587 1758544 202043 0 6282108 5353277 928831 0 1002234 1002234 8397059 DUE FROM AFFILIATES 1321585 1321585 0 DUE TO AFFILIATE 6770219 6770219 70086641 70086641 70086641 72316023 72316023 72316023 Part V, Line 4 Youth Services X X X X X X false true false false false false false true false Barry Ginsberg MD Trustee & Medical Director 0 299379 0 12863 0 24000 0 0 0 28967 0 365209 0 0 Timothy O'Connor EVP, CFO & Treasurer 0 549361 0 103360 0 24000 0 156600 0 27275 0 860596 0 0 Arthur McLeod VP Behav Health Finance 0 191325 0 29326 0 24000 0 0 0 37787 0 282438 0 0 David Spackman svp gov affairs & gen counsel 0 387777 0 101365 0 20395 0 28978 0 21705 0 560220 0 0 Kevin Norton President CEO - CAB & HES 0 275497 0 55500 0 24000 0 0 0 23915 0 378912 0 0 Howard R Grant JD MD Trustee/Officer/President &CEO 0 991853 0 231000 0 42000 0 345387 0 31096 0 1641336 0 0 Bruce A Metz SVP Chief Info Officer 0 358305 0 34825 0 49654 0 28978 0 3469 0 475231 0 0 Elizabeth P Conrad SVP chief HR Officer 0 309316 0 28000 0 21930 0 28978 0 27141 0 415365 0 0 Sangita K Mallick Physician 264420 0 148 0 18000 0 0 0 113 0 282681 0 0 0 Elise Campagnolo Weikel Physician 187228 0 0 0 24000 0 0 0 29591 0 240819 0 0 0 Paul A Fallon Physician 225060 0 0 0 6900 0 0 0 21518 0 253478 0 0 0 DAVID REIS phd VP IT GOVERNANCE & SECURITY 0 234663 0 9680 0 17166 0 18621 0 1521 0 281651 0 0 JEFFREY EISEN MEDICAL DIRECTOR 227332 0 3063 0 0 0 0 0 20174 0 250569 0 0 0 CANH PHUONG VU PHYSICIAN 198499 0 0 0 18000 0 0 0 1683 0 218182 0 0 0 Part I, Line 4b The Hospital maintains a 457B nonqualified deferred compensation plan for certain executive management employees. Employees contribute a portion of their salaries (through payroll deduction) to the plan. There are no employer contributions to this plan. Layey Clinic Foundaton (related organization) maintains a 457F nonqualified 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. Howard R. Grant, JD, MD $220,000 Timothy O'Connor $121,600 Part I, 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). Part II LHS and its related organizations do not compensate any trustee in their capacity as trustee. All compensation paid is for work performed in their capacity other than trustee, which is listed on Form 990, Part VII, directly following the title of the trustee. FORM 990, PART VI, SECTION A, LINE 6: LAHEY HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF NORTHEAST BEHAVIORAL HEALTH CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A: LAHEY HEALTH SYSTEM, AS SOLE CORPORATE MEMBER, HAS THE ABILITY TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: LAHEY HEALTH SYSTEM, AS SOLE CORPORATE MEMBER, HAS THE ABILITY TO MAKE DECISIONS AND APPROVE BUDGETS. 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. EXECUTIVE MANAGEMENT REVIEWED AND PRESENTED A DRAFT OF THE IRS FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LAHEY HEALTH SYSTEM, INC. BOARD OF TRUSTEES. PRIOR TO THE FILING DATE, A DRAFT OF THE IRS FORM 990 AND THE FINAL IRS FORM 990 WERE BOTH PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE THE FILING DATE VIA A SECURED WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C: LAHEY HEALTH HAS A CODE OF CONDUCT. THE CODE WAS ADOPTED SO THAT ALL LAHEY HEALTH OFFICERS, EMPLOYEES AND CERTAIN OTHER PERSONS HAVE A PRIMARY GUIDE - AND THE SAME GUIDE - FOR CONDUCTING THEIR DAILY WORK LIVES. THE CODE SETS OUT BASIC PRINCIPLES THAT ALL LAHEY HEALTH COLLEAGUES MUST FOLLOW, INCLUDING PRINCIPLES THAT RELATE TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, LAHEY HEALTH HAS A CONFLICT OF INTEREST POLICY. THE POLICY TREATS THE SUBJECT OF CONFLICTS OF INTEREST IN MORE DETAIL. BOTH THE CODE AND THE POLICY WERE DESIGNED TO SATISFY THE EXPECTATIONS OF OUR PATIENTS AND THEIR FAMILIES THAT LAHEY HEALTH WILL IDENTIFY AND APPROPRIATELY MANAGE CONFLICTS OF INTERSET. ALL LAHEY HEALTH COLLEAGUES ARE SUBJECT IN GENERAL TO THE PROVISIONS OF BOTH THE CODE AND THE POLICY. UNDER THE POLICY ALL LAHEY HEALTH COLLEAGUES MUST PROACTIVELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT THEY THINK MAY EXIST AND INQUIRE ABOUT THE APPLICATION OF THE POLICY WHENEVER THEY HAVE A QUESTION UNDER IT. IN ADDITION, BECAUSE OF THE LEVEL OF THEIR RESPONSIBILITIES, CERTAIN COLLEAGUES ARE REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL ONLINE CONFLICT OF INTEREST QUESTIONNAIRE AND TO UPDATE IT DURING THE YEAR AS CIRCUMSTANCES WARRANT. FORM 990, PART VI, SECTION B, LINE 15: AN INDEPENDENT THIRD PARTY CONDUCTS MARKET ANALYSIS OF COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORMS 990 AND 1023 ARE AVAILABLE ON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. FORM 990, PART VI, SECTION C, LINE 19: ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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. NORTHEAST HEALTH SYSTEMS INC 85 Herrick Street BEVERLY MA 01915 043240453 Support MA 501(C)(3) 11C LHS false CAB Health & Recovery Services Inc Zero Centennial Drive Peabody MA 01960 042400270 Substan Abuse MA 501(C)(3) 9 NEBH true lahey health system inc 41 mall road burlington MA 01805 611665701 Support MA 501(C)(3) 11C NA false lahey Clinic Inc 41 mall road Burlington MA 01805 042704683 Healthcare MA 501(C)(3) 9 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) 9 LHS false LAHEY PHYSICIAN COMMUNITY ORGANIZATION 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 MGMT SERVICES 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 ACCT CARE ORG 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 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 NORTHEAST MEDICAL PRACTICE 85 HERRICK STREET BEVERLY MA 01915 043201853 HEALTHCARE MA 501(c) (3) 9 NHC false HES HOUSING SERVICES INC 199 ROSEWOOD DRIVE SUITE 250 DANVERS MA 01923 223232914 HUD HOUSING 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 & REHABILIATION CENTER 300 WASHINGTON STREET GLOUCESTER MA 01930 041305001 HEALTHCARE 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 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 Corp Perpetual Trusts (10) 41 Mall Road Burlington MA 01805 Support MA NA Trust 906158 20000028 Remainder Trusts (19) 41 Mall Road Burlington MA 01805 Support MA NA Trust 1518358 6468375 Pooled Income Funds (3) 41 Mall Road Burlington MA 01805 Support MA NA Trust 1025772 Northeast Proprietary Corp 85 Herrick Street Beverly MA 01915 042855191 Medical Se MA LHS Corp false false false false true false false false false false false true true true false false false false false CAB Health & Recovery Services Inc Servi 2205056 Board Approval Health & Education Housing Services Servi 3200 Board Approval