2014-08-14T12:07:51-05:00 2013-09-30 861065772 DELOITTE TAX LLP TWO JERICHO PLAZA JERICHO NY 11753 990 2012-10-01 043235796 NEW ENGLAND BAPTIST MEDICAL ASSOCIATES NEWE 6177545800 125 PARKER HILL AVE BOSTON MA 02120 THOMAS GHERINGHELLI 6177545800 2014-08-08 0 P00743140 5169187000 2012 2015-11-30 17:44:51Z PATRICIA HANNON 125 PARKER HILL AVE BOSTON MA 02120 10979593 0 X N/A X 1994 MA SEE SCHEDULE O. 10 0 99 10 0 0 0 0 9343983 10950444 0 0 14840 29149 9358823 10979593 0 0 0 0 9171501 10220168 0 0 0 2397582 2685206 11569083 12905374 -2210260 -1925781 1171355 1339903 646608 389417 524747 950486 X SEE SCHEDULE O. 0 0 6903200 6418672 SEE SCHEDULE O. 5014486 4531772 SEE SCHEDULE O. 11917686 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 X 10 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THOMAS GHERINGHELLI 6177545800 125 PARKER HILL AVE BOSTON MA 02120 BASILICO MD FREDERICK 30.00 30.00 X 109209 109209 2138 BODE MD ROBERT 6.00 6.00 X 23472 23472 0 CAMER MD STEPHEN 15.00 15.00 X X 43331 43331 800 GHERINGHELLI THOMAS 3.00 57.00 X X 12235 293656 67501 HANNON PATRICIA 3.00 57.00 X X 40127 963040 20533 HAYEK MD JIHAD 30.00 30.00 X 171000 171002 87534 KEARNEY MD GARY 6.00 9.00 X X 960 23040 0 NEWMAN MD JOEL 6.00 14.00 X 23000 23000 0 RICHMOND MD JOHN 30.00 30.00 X 148404 148405 0 THOMPSON LINDA 3.00 57.00 X X 10196 244730 82788 CRUZ-GERVIS MD ROBERTO 60.00 X 405867 0 33925 FARHAT MD MAHA 60.00 X 232795 0 79562 HARTIGAN MD CAROL 60.00 X 242855 0 102936 LIU MD THOMAS 60.00 X 313397 0 37404 RAINVILLE MD JAMES 60.00 X 377215 0 66905 STEINER MD MARTHA KATHRYN 60.00 X 305201 0 21593 2459264 2042885 603619 26 0 1 0 NEW ENGLAND BAPTIST HOSPITAL 125 PARKER HILL AVE BOSTON MA 02120 MANAGEMENT SERVICES 1274496 ADVANTAGE HEALTHCARE SOLUTIONS 30 TECHNOLOGY DRIVE STE IN WARREN NJ 07059 BILLING & COLLECTIONS 362317 STAFF CARE INC PO BOX 281923 ATLANTA GA 303841923 OUTSIDE LABOR 321228 3 ADMINISTRATIVE & SUPPO 561000 6418672 6418672 PATIENT SERVICE REVENU 621990 4531772 4531772 10950444 MEDICAL RECORDS 561300 17149 17149 HOSPITALIST REIMB 561000 12000 12000 29149 10979593 10950444 0 29149 1095876 1095876 7586082 7586082 170914 170914 1049710 1049710 317586 317586 1589199 794600 794599 386178 193089 193089 11613 11613 10875 10875 400 400 15777 15777 367231 367231 UNCOMPENSATED CARE AND 303933 303933 0 0 12905374 11917686 987688 0 430421 399266 654811 840136 86123 100501 1171355 1339903 646608 389417 0 646608 389417 X 524747 950486 0 0 524747 950486 1171355 1339903 X -1925781 2351520 X X 0 1 X 1 0 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PUBLIC CHARITY STATUS ALTHOUGH NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) IS EXEMPT AS A HOSPITAL, IT HAS NO FACILITIES LICENSED AS A HOSPITAL BY THE STATE OF MASSACHUSETTS, AND THEREFORE IT HAS NOT COMPLETED SCHEDULE H. 0 0 0 0 0 0 0 0 1 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL), THE PARENT CORPORATION OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA), AND BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC), AN ENTITY RELATED TO NEBMA, OCCASIONALLY ENGAGE IN SOME LOBBYING EFFORTS ON BEHALF OF THIS ENTITY AND OTHER AFFILIATED NETWORK ENTITIES. ADDITIONALLY, NEBH PAYS DUES TO CERTAIN MEMBERSHIP ORGANIZATIONS, A PIECE OF WHICH MAY BE USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THIS INSTITUTION AND OTHER SIMILARLY SITUATED ORGANIZATIONS. TOTAL LOBBYING EXPENDITURES ON BEHALF OF NEBMA WERE MINIMAL AND NOT SUBSTANTIAL BASED ON REVENUES. 0 229904000 219228340 219228340 10675660 303933 303933 10979593 220911000 208309559 208309559 12601441 303933 303933 12905374 PART XI, LINE 2D - OTHER ADJUSTMENTS: NEW ENGLAND BAPTIST HOSPITAL REVENUE REPORTED IN CONSOLIDATION 219,228,340. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 303,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: NEW ENGLAND BAPTIST HOSPITAL EXPENSES REPORTED IN CONSOLIDATION 208,309,559. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 303,933. 1 X X X X 1 1 0 0 0 0 0 1 0 BASILICO MD FREDERICK 102899 102899 5050 5050 1260 1260 0 0 1069 1069 110278 110278 0 0 GHERINGHELLI THOMAS 10103 242478 1972 47332 160 3846 1808 43393 892 21408 14935 358457 0 0 HANNON PATRICIA 22466 539177 7996 191906 9665 231957 0 0 821 19712 40948 982752 0 0 HAYEK MD JIHAD 168694 168695 1000 1000 1306 1307 31369 31369 12398 12398 214767 214769 0 0 RICHMOND MD JOHN 123584 123584 24800 24800 20 21 0 0 0 0 148404 148405 0 0 THOMPSON LINDA 8276 198635 1743 41830 177 4265 2482 59561 830 19915 13508 324206 0 0 CRUZ-GERVIS MD ROBERTO 321625 0 81250 0 2992 0 12400 0 21525 0 439792 0 0 0 FARHAT MD MAHA 230182 0 0 0 2613 0 52981 0 26581 0 312357 0 0 0 HARTIGAN MD CAROL 169089 0 73150 0 616 0 83032 0 19904 0 345791 0 0 0 LIU MD THOMAS 310784 0 0 0 2613 0 12400 0 25004 0 350801 0 0 0 RAINVILLE MD JAMES 245439 0 129150 0 2626 0 51062 0 15843 0 444120 0 0 0 STEINER MD MARTHA KATHRYN 234048 0 68750 0 2403 0 0 0 21593 0 326794 0 0 0 PART I, LINE 7 PART I, LINE 7: OTHER NON-FIXED PAYMENTS NEW ENGLAND BAPTIST HOSPITAL (NEBH) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). EXECUTIVES AND KEY EMPLOYEES IN BOTH CORPORATIONS MAY HAVE COMPENSATION PACKAGES THAT INCLUDE OPPORTUNITIES TO EARN INCENTIVE COMPENSATION BASED ON A COMBINATION OF MEETING OR EXCEEDING NEBH'S BUDGETED CONSOLIDATED OPERATING MARGIN AND MEETING INDIVIDUAL GOALS AND OBJECTIVES. THE INCENTIVE COMPENSATION FOR EACH EXECUTIVE AND KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE NEBH COMPENSATION COMMITTEE WHICH, AS PREVIOUSLY NOTED, IS FULLY STAFFED BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. SUPPLEMENTAL INFORMATION PART III FORM 990, SCHEDULE J: ADDITIONAL COMPENSATION DISCLOSURES REPORTABLE COMPENSATION LISTED IN FORM 990 PART VII INCLUDES BASE COMPENSATION, INCENTIVE COMPENSATION AND OTHER REPORTABLE COMPENSATION AS REPORTED IN FORM 990 SCHEDULE J. OTHER COMPENSATION LISTED IN FORM 990 PART VII INCLUDES DEFERRED COMPENSATION AND NON-TAXABLE BENEFITS AS REPORTED IN FORM 990 SCHEDULE J. OTHER REPORTABLE COMPENSATION: AMOUNTS NOT OTHERWISE SEPARATELY NOTED IN THIS RETURN BUT QUANTIFIED IN OTHER REPORTABLE COMPENSATION INCLUDE AMOUNTS FROM ONE OR MORE OF THE FOLLOWING ITEMS: AMOUNTS DEFERRED BY THE EMPLOYEE (PLUS EARNINGS) UNDER FULLY VESTED 457(B) PLAN; INCREASE/DECREASE IN VALUE OF NONQUALIFIED FULLY VESTED 457(B) PLAN; TAXABLE EMPLOYER-SUBSIDIZED PARKING; TAXABLE MOVING EXPENSES; EARNED TIME CASHED; TAXABLE LIFE, DISABILITY, OR LONG-TERM CARE INSURANCE; AND OTHER TAXABLE RETIREMENT BENEFITS DEFERRED COMPENSATION: AMOUNTS NOT OTHERWISE SEPARATELY NOTED BUT QUANTIFIED IN DEFERRED COMPENSATION INCLUDE AMOUNTS FROM ONE OR MORE OF THE FOLLOWING ITEMS: EMPLOYER CONTRIBUTIONS TO 401K RETIREMENT PLAN, EMPLOYER CONTRIBUTIONS TO 403B RETIREMENT PLAN, EMPLOYER CONTRIBUTION TO PENSION PLAN NON-TAXABLE BENEFITS: AMOUNTS NOT OTHERWISE SEPARATELY NOTED BUT QUANTIFIED IN NON-TAXABLE BENEFITS INCLUDE AMOUNTS FROM ONE OR MORE OF THE NON-TAXABLE BENEFITS: EMPLOYEE CONTRIBUTIONS TO HEALTH INSURANCE, EMPLOYER CONTRIBUTIONS TO HEALTH INSURANCE, EMPLOYEE CONTRIBUTIONS TO FLEXIBLE SPENDING ACCOUNTS FOR DEPENDENT CARE AND/OR MEDICAL REIMBURSEMENT, GROUP TERM LIFE INSURANCE, DISABILITY INSURANCE ALL TRUSTEES SERVE WITHOUT COMPENSATION OR BENEFITS. COMPENSATION PAID TO OFFICERS, TRUSTEES OR KEY EMPLOYEES WAS EARNED FOR WORK PERFORMED IN A CAPACITY OTHER THAN THAT OF TRUSTEE, AS DENOTED BY THE LISTED TITLES NEW ENGLAND BAPTIST MEDICAL ASSOCIATES AND NEW ENGLAND BAPTIST HOSPITAL MAY BE REFERRED TO IN THESE EXPLANATORY NOTES TO THE FORM 990 PART VII AND SCHEDULE J AS NEBH AND NEBMA RESPECTIVELY. BASILICO, FREDERICK C. TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & CHAIR, DEPT. OF MEDICINE - NEW ENGLAND BAPTIST HOSPITAL PRESIDENT, PHYSICIAN BOARD OF GOVERNORS ASSISTANT CLINICAL PROFESSOR OF MEDICINE - HARVARD MEDICAL SCHOOL DR. BASILICO DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. BASILICO IS THE CHAIR OF THE DEPARTMENT OF MEDICINE AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. BASILICO IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. BASILICO'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 102,899 -INCENTIVE COMPENSATION: 5,050 -OTHER REPORTABLE COMPENSATION: 1,260 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 1,069 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 102,899 -INCENTIVE COMPENSATION: 5,050 -OTHER REPORTABLE COMPENSATION: 1,260 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 1,069 BODE, M.D., ROBERT TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CHAIR, DEPT OF ANESTHESIA - NEW ENGLAND BAPTIST HOSPITAL ASSOCIATE PROFESSOR OF ANESTHESIA - BOSTON UNIVERSITY MEDICAL SCHOOL DR. BODE DEVOTES, ON AVERAGE, A COMBINED 12 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. BODE IS THE CHAIR OF THE DEPARTMENT OF ANESTHESIA AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, COMPENSATION REPORTED BY NEBMA FOR THE 2012 CALENDAR YEAR INCLUDES $44,944, PAID TO DR. BODE BY ANESTHESIA ASSOCIATES OF MASSACHUSETTS, P.C. AND RELATED TO DR. BODE'S POSITION AS CHAIR OF THE DEPARTMENT OF ANESTHESIA AT NEW ENGLAND BAPTIST HOSPITAL. THE PORTION OF DR. BODE'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -OTHER REPORTABLE COMPENSATION: 23,472 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -OTHER REPORTABLE COMPENSATION: 23,472 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 CAMER, M.D., STEPHEN J. TRUSTEE & PRESIDENT - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & CHAIR, DEPT OF SURGERY - NEW ENGLAND BAPTIST HOSPITAL CLINICAL PROFESSOR IN SURGERY - TUFTS MEDICAL SCHOOL DR. CAMER DEVOTES, ON AVERAGE, A COMBINED 30 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. CAMER IS THE CHAIR OF THE DEPARTMENT OF SURGERY AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. CAMER IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. CAMER'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 38,202 -INCENTIVE COMPENSATION: 4,000 -OTHER REPORTABLE COMPENSATION: 1,129 -DEFERRED COMPENSATION: 400 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 38,202 -INCENTIVE COMPENSATION: 4,000 -OTHER REPORTABLE COMPENSATION: 1,129 -DEFERRED COMPENSATION: 400 -NON-TAXABLE BENEFITS: 0 GHERINGHELLI, THOMAS, J. TRUSTEE & TREASURER - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES VICE PRESIDENT & CHIEF FINANCIAL OFFICER - NEW ENGLAND BAPTIST HOSPITAL MR. GHERINGHELLI DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. MR. GHERINGHELLI PERFORMS SERVICES FOR BOTH NEW ENGLAND BAPTIST MEDICAL ASSOCIATES AND NEW ENGLAND BAPTIST HOSPITAL. AS REQUIRED BY THIS FORM 990, ALTHOUGH MR. GHERINGHELLI IS PAID DIRECTLY BY NEW ENGLAND BAPTIST HOSPITAL, THE PORTION OF MR. GHERINGHELLI'S COMPENSATION ATTRIBUTABLE TO EACH POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 10,103 -INCENTIVE COMPENSATION: 1,972 -OTHER REPORTABLE COMPENSATION: 160 -DEFERRED COMPENSATION: 1,808 -NON-TAXABLE BENEFITS: 892 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 242,478 -INCENTIVE COMPENSATION: 47,332 -OTHER REPORTABLE COMPENSATION: 3,846 -DEFERRED COMPENSATION: 43,393 -NON-TAXABLE BENEFITS: 21,408 SUPPLEMENTAL INFORMATION PART III HANNON, FACHE, PATRICIA TRUSTEE (EX-OFFICIO), PRESIDENT & CHIEF EXECUTIVE OFFICER - NEW ENGLAND BAPTIST HOSPITAL TRUSTEE (EX-OFFICIO) & CEO - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MS. HANNON DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. MS. HANNON IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR NEW ENGLAND BAPTIST HOSPITAL AND CHIEF EXECUTIVE OFFICER FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. FOR SERVICES PROVIDED IN THESE ROLES, MS. HANNON RECEIVES PAYMENTS FROM NEW ENGLAND BAPTIST HOSPITAL. AS SUCH AND AS REQUIRED BY THIS FORM 990, MS. HANNON'S COMPENSATION IS REPORTED HERE AS IF PAID BY NEBH AND NEBMA. THE 2012 CALENDAR YEAR COMPENSATION ATTRIBUTABLE TO EACH POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 22,466 -INCENTIVE COMPENSATION: 7,996 -OTHER REPORTABLE COMPENSATION: 9,665 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 821 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 539,177 -INCENTIVE COMPENSATION: 191,906 -OTHER REPORTABLE COMPENSATION: 231,957 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 19,712 OTHER REPORTABLE COMPENSATION INCLUDES PAYMENTS OF $236,250 DESIGNED TO PROVIDE MS. HANNON WITH SUPPLEMENTAL RETIREMENT BENEFITS. HAYEK, M.D., JIHAD TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CHAIR, DEPT OF PATHOLOGY - NEW ENGLAND BAPTIST HOSPITAL INSTRUCTOR IN PATHOLOGY - HARVARD MEDICAL SCHOOL DR. HAYEK DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. HAYEK IS THE CHAIR OF THE PATHOLOGY DEPARTMENT AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. HAYEK WAS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. HAYEK'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 168,694 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 1,306 -DEFERRED COMPENSATION: 31,369 -NON-TAXABLE BENEFITS: 12,398 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 168,694 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 1,306 -DEFERRED COMPENSATION: 31,369 -NON-TAXABLE BENEFITS: 12,398 KEARNEY, M.D., GARY TRUSTEE & BOARD CHAIR - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & PRESIDENT OF THE MEDICAL STAFF - NEW ENGLAND BAPTIST HOSPITAL CLINICAL ASSISTANT PROFESSOR IN SURGERY/UROLOGY - HARVARD MEDICAL SCHOOL DR. KEARNEY DEVOTES, ON AVERAGE, A COMBINED 15 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. KEARNEY IS THE CHIEF ADMINISTRATIVE OFFICER OF THE MEDICAL STAFF FOR NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. KEARNEY IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. KEARNEY'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 880 -INCENTIVE COMPENSATION: 80 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 21,120 -INCENTIVE COMPENSATION: 1,920 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 NEWMAN, M.D., JOEL TRUSTEE - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CHAIR, DEPT. OF RADIOLOGY - NEW ENGLAND BAPTIST HOSPITAL CLINICAL PROFESSOR OF RADIOLOGY - TUFTS MEDICAL SCHOOL DR. NEWMAN DEVOTES, ON AVERAGE, A COMBINED 20 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. NEWMAN IS THE CHAIR OF THE RADIOLOGY DEPARTMENT AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. NEWMAN IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. NEWMAN'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 22,000 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 22,000 -INCENTIVE COMPENSATION: 1,000 -OTHER REPORTABLE COMPENSATION: 0 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 SUPPLEMENTAL INFORMATION PART III RICHMOND, M.D., JOHN C. TRUSTEE (EX-OFFICIO) - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES TRUSTEE (EX-OFFICIO) & CHAIR, DEPT. OF ORTHOPEDICS - NEW ENGLAND BAPTIST HOSPITAL PROFESSOR OF ORTHOPAEDIC SURGERY - TUFTS MEDICAL SCHOOL DR. RICHMOND DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. DR. RICHMOND IS THE CHAIR OF THE DEPARTMENT OF ORTHOPEDICS AT NEW ENGLAND BAPTIST HOSPITAL AND ALSO PROVIDES ADMINISTRATIVE AND MEDICAL MANAGEMENT SERVICES FOR NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH DR. RICHMOND IS PAID DIRECTLY BY NEW ENGLAND BAPTIST MEDICAL ASSOCIATES, THE PORTION OF DR. RICHMOND'S COMPENSATION ATTRIBUTABLE TO EACH SET OF RESPONSIBILITIES HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 123,584 -INCENTIVE COMPENSATION: 24,800 -OTHER REPORTABLE COMPENSATION: 20 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 123,584 -INCENTIVE COMPENSATION: 24,800 -OTHER REPORTABLE COMPENSATION: 20 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 0 THOMPSON, LINDA TRUSTEE & CLERK - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES VICE PRESIDENT, HUMAN RESOURCES - NEW ENGLAND BAPTIST HOSPITAL MS. THOMPSON DEVOTES, ON AVERAGE, A COMBINED 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION AND ALL RELATED ENTITIES FOR THE POSITIONS LISTED HERE. IN HER ROLE AS VICE PRESIDENT, HUMAN RESOURCES FOR NEW ENGLAND BAPTIST HOSPITAL, MS. THOMPSON ALSO PERFORMS HUMAN RESOURCES SERVICES FOR BOTH NEW ENGLAND BAPTIST HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES. AS REQUIRED BY THIS FORM 990, ALTHOUGH MS. THOMPSON IS PAID DIRECTLY BY NEW ENGLAND BAPTIST HOSPITAL, THE PORTION OF MS. THOMPSON'S COMPENSATION ATTRIBUTABLE TO EACH POSITION HAS BEEN SEPARATELY REPORTED ON THIS FORM 990, AS FURTHER OUTLINED BELOW. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 8,276 -INCENTIVE COMPENSATION: 1,743 -OTHER REPORTABLE COMPENSATION: 177 -DEFERRED COMPENSATION: 2,482 -NON-TAXABLE BENEFITS: 830 PAYMENTS REPORTED BY NEBH: -BASE COMPENSATION: 198,635 -INCENTIVE COMPENSATION: 41,830 -OTHER REPORTABLE COMPENSATION: 4,265 -DEFERRED COMPENSATION: 59,561 -NON-TAXABLE BENEFITS: 19,915 CRUZ-GERVIS, M.D., ROBERTO DIRECTOR OF HOSPITALISTS - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CLINICAL INSTRUCTOR IN MEDICINE - HARVARD MEDICAL SCHOOL DR. CRUZ-GERVIS DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 321,625 -INCENTIVE COMPENSATION: 81,250 -OTHER REPORTABLE COMPENSATION: 2,992 -DEFERRED COMPENSATION: 12,400 -NON-TAXABLE BENEFITS: 21,525 HARTIGAN, M.D., CAROL STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES ASSISTANT CLINICAL PROFESSOR OF PHYSICAL MEDICINE AND REHABILITATION - HARVARD MEDICAL SCHOOL DR. HARTIGAN DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 169,089 -INCENTIVE COMPENSATION: 73,150 -OTHER REPORTABLE COMPENSATION: 616 -DEFERRED COMPENSATION: 83,032 -NON-TAXABLE BENEFITS: 19,904 FARHAT, M.D., MAHA STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES INSTRUCTOR IN MEDICINE - HARVARD MEDICAL SCHOOL DR. FARHAT DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 230,182 -INCENTIVE COMPENSATION: 0 -OTHER REPORTABLE COMPENSATION: 2,613 -DEFERRED COMPENSATION: 52,981 -NON-TAXABLE BENEFITS: 26,581 LIU, M.D., THOMAS C. STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CLINICAL INSTRUCTOR IN MEDICINE - HARVARD MEDICAL SCHOOL DR. LIU DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 310,784 -INCENTIVE COMPENSATION: 0 -OTHER REPORTABLE COMPENSATION: 2,613 -DEFERRED COMPENSATION: 12,400 -NON-TAXABLE BENEFITS: 25,004 RAINVILLE, M.D., JAMES STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES ASSISTANT CLINICAL PROFESSOR OF PHYSICAL MEDICINE & REHABILITATION - HARVARD MEDICAL SCHOOL DR. RAINVILLE DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 245,439 -INCENTIVE COMPENSATION: 129,150 -OTHER REPORTABLE COMPENSATION: 2,626 -DEFERRED COMPENSATION: 51,062 -NON-TAXABLE BENEFITS: 15,843 STEINER, M.D. MARTHA KATHRYN STAFF PHYSICIAN - NEW ENGLAND BAPTIST MEDICAL ASSOCIATES CLINICAL INSTRUCTOR IN MEDICINE - HARVARD MEDICAL SCHOOL DR. STEINER DEVOTES, ON AVERAGE, 60 HOURS PER WEEK TO THE REPORTING ORGANIZATION. PAYMENTS REPORTED BY NEBMA: -BASE COMPENSATION: 234,048 -INCENTIVE COMPENSATION: 68,750 -OTHER REPORTABLE COMPENSATION: 2,403 -DEFERRED COMPENSATION: 0 -NON-TAXABLE BENEFITS: 21,593 ORGANIZATION MISSION STATEMENT PART I & III, LINE 1 NEW ENGLAND BAPTIST MEDICAL ASSOCIATES WAS ESTABLISHED TO IMPROVE ACCESS TO OUTPATIENT MEDICAL SERVICES FOR CITIZENS OF BOSTON, BROOKLINE, DEDHAM AND THE OTHER COMMUNITIES SERVED BY THE NEW ENGLAND BAPTIST HOSPITAL AND OTHER CHARITABLE HOSPITALS. ADMINISTRATIVE AND MEDICAL SUPPORT FORM 990, PART III, LINE 4A NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) PHYSICIANS PROVIDE VITAL LEADERSHIP, ADMINISTRATIVE, AND MEDICAL SERVICES TO NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL), AND SUPPORT THE HOSPITAL TO ACHIEVE ITS VISION TO BE A "PREMIER ORTHOPEDIC CENTER OF EXCELLENCE, PROVIDING THE HIGHEST QUALITY MEDICAL AND SURGICAL CARE." NEBMA PHYSICIAN LEADERS INCLUDE THE HOSPITAL'S CHIEFS OF ORTHOPEDICS, SURGERY, MEDICINE, PATHOLOGY, AND RADIOLOGY. NEBMA HOSPITALISTS AND SURGICAL HOUSE OFFICERS PROVIDE THE HIGHEST QUALITY MEDICAL AND SURGICAL CARE TO THE HOSPITAL'S PATIENTS, WHILE SUPPORTING ALL HOSPITAL STAFF PHYSICIANS; AND NEBMA'S MEDICAL DIRECTOR AND OTHER CLINICAL LEADERS ARE INTEGRAL TO BOTH THE HOSPITAL'S ADMINISTRATIVE AND MEDICAL FUNCTIONS. THESE INDIVIDUALS EMPLOYED BY NEBMA ARE AN INTEGRAL PART OF NEBH AND THE NEIGHBORHOODS AND CITIES THAT THE HOSPITAL SERVES. OUTPATIENT SERVICES FORM 990, PART III, LINE 4B NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) PHYSICIANS PROVIDE OUTPATIENT SERVICES TO THE COMMUNITIES SERVED BY NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL). DURING THE FISCAL YEAR 2013, ITS PHYSICIANS PERFORMED OVER 60,000 PATIENT PROCEDURES. ADDITIONALLY, ALTHOUGH NEBH IS NOT LICENSED TO OPERATE AN EMERGENCY DEPARTMENT, NEBH & NEBMA PHYSICIANS STILL PROVIDED CARE TO ALL WHO NEED URGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. NEBH OPERATES AN AMBULATORY CARE UNIT (ACU) WHICH FUNCTIONS AS AN URGENT CARE CLINIC. TRIAGE AND ASSESSMENT OF A PATIENT'S CONDITION IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK REGARDLESS OF THE ACU'S HOURS OF OPERATION. THE ACU OPERATES TREATMENT HOURS 7 DAYS A WEEK, WITH EARLY MORNING, FULL DAY AND EVENING HOURS ON ALL DAYS, TO ACCOMMODATE AS MANY PATIENTS AS POSSIBLE, AND IS ALWAYS STAFFED BY NEBMA PHYSICIANS. WHERE A PATIENT COMES TO NEBH IN NEED OF URGENT CARE AFTER ACU HOURS, CARE IS STILL PROVIDED. NO PATIENT IS TURNED AWAY WITHOUT CARE. AFTER ACU HOURS, THE PATIENT IS SEEN AND THEIR MEDICAL CONDITION ASSESSED TO DETERMINE WHETHER THEY CAN BE TREATED AT NEBH OR WHETHER THEIR CONDITION WOULD REQUIRE A TRANSFER TO BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC), A RELATED TERTIARY CARE ACADEMIC MEDICAL CENTER AND ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF 1986, AS AMENDED, WHICH IS LOCATED JUST MILES AWAY FROM NEBH. ALL PATIENTS WHO COME TO NEBH, AND WHO CAN BE ADEQUATELY TREATED AT NEBH, ARE TREATED AND NOT TRANSFERRED, REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR CARE. IN FY 13 NEBMA PHYSICIANS INCURRED OVER $338,000 IN CHARGES NOT REIMBURSED. IN ADDITION, THE PHYSICIANS PARTICIPATED IN SEVERAL HEALTH FAIRS, AND LECTURED AT MANY PUBLIC FORUMS ON VARIOUS HEALTH TOPICS AT NO COST. STATEMENT REGARDING AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 12A EXPLANATION OF CONSOLIDATED AUDIT THE BOSTON, MA OFFICE OF KPMG ISSUED AN UNQUALIFIED OPINION ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF NEW ENGLAND BAPTIST HOSPITAL AND AFFILIATES FOR FISCAL YEAR ENDED SEPTEMBER 30, 2013. THESE STATEMENTS WERE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND INCLUDED THE ACCOUNTS OF NEW ENGLAND BAPTIST HOSPITAL (NEBH) AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES FOR WHICH NEBH SERVES AS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS AND FAMILY RELATIONSHIPS AS NOTED IN VARIOUS NARRATIVE DISCLOSURES WHICH SUPPORT THIS FORM 990 AND RELATED SCHEDULES, CAREGROUP, INC.(CAREGROUP) IS A MASSACHUSETTS NON-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. CAREGROUP'S PURPOSE IS TO OVERSEE THE FINANCIAL WELL-BEING OF THE AFFILIATED ENTITIES WHICH MAKE UP THE CAREGROUP SYSTEM. CAREGROUP SERVES AS THE SOLE MEMBER AND A SUPPORT ORGANIZATION OF BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC OR MEDICAL CENTER). BIDMC IS THE SOLE MEMBER OF BETH ISRAEL DEACONESS HOSPITAL-NEEDHAM, INC. (BIDN), MEDICAL CARE OF BOSTON MANAGEMENT CORPORATION, D/B/A AFFILIATED PHYSICIANS GROUP (APG) AND BETH ISRAEL DEACONESS HOSPITAL-MILTON, INC. (BID-MILTON). IN ADDITION, HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER, INC. (HMFP) IS THE DEDICATED PHYSICIAN PRACTICE OF THE MEDICAL CENTER AND AN ENTITY INTEGRALLY RELATED TO HELPING THE MEDICAL CENTER ACCOMPLISH ITS CHARITABLE PURPOSES. CAREGROUP ALSO SERVES AS THE SOLE MEMBER AND A SUPPORT ORGANIZATION OF NEW ENGLAND BAPTIST HOSPITAL (NEBH) AND MOUNT AUBURN HOSPITAL (MAH), WHICH IN TURN SERVE AS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) AND MOUNT AUBURN PROFESSIONAL SERVICES (MAPS), RESPECTIVELY. EACH OF THE ENTITIES LISTED IN THIS PARAGRAPH MAY, IN TURN, SERVE AS MEMBER OF ADDITIONAL ENTITIES WITHIN THE CAREGROUP NETWORK OF AFFILIATES. TWO OR MORE OF THE PERSONS LISTED IN THIS FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF SITTING ON ONE OR BOARDS OF DIRECTORS/TRUSTEES OR BY SERVING IN EMPLOYMENT RELATIONSHIP ONE OR MORE ENTITIES WITHIN THE CAREGROUP NETWORK OF AFFILIATED ORGANIZATIONS. ADDITIONAL DETAIL IS PROVIDED IN THE EXPLANATORY NOTES TO THIS FORM 990 SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS STATEMENTS NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). NEBH HAS THE RIGHT TO APPOINT NEBMA TRUSTEES. PURSUANT TO THE NEBMA BYLAWS, NEBH HAS THE FOLLOWING RIGHTS: -TO APPROVE NEBMA'S ANNUAL OPERATING BUDGET AND ALL CAPITAL BUDGETS AND TO APPROVE ALL CAPITAL EXPENDITURES IN EXCESS OF $50,000 NOT REFLECTED IN AN APPROVED CAPITAL BUDGET; -TO APPROVE OVERALL STRATEGIC AND FINANCIAL PLANS FOR NEBMA, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC AND FINANCIAL PLANS OF THE MEMBER AS DETERMINED BY THE MEMBER; -TO APPROVE ANY BORROWING OF NEBMA WITH A STATED TERM OF GREATER THAN ONE YEAR OR A VALUE IN EXCESS OF $50,000; -TO APPROVE THE SELECTION OF AN INDEPENDENT AUDITOR FOR THE PURPOSE OF CONDUCTING ANNUAL AUDITS OF THE ACCOUNTS OF NEBMA; -TO APPROVE ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF NEBMA, THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF NEBMA'S ASSETS, OR THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE; -TO APPROVE THE ELECTION OF THE PRESIDENT OF NEBMA BY THE BOARD OF TRUSTEES; AND, -OTHER POWERS AND RIGHTS AS VESTED BY LAW. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY STATEMENTS & DECISIONS NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). NEBH HAS THE RIGHT TO APPOINT NEBMA TRUSTEES. PURSUANT TO THE NEBMA BYLAWS, NEBH HAS THE FOLLOWING RIGHTS: -TO APPROVE NEBMA'S ANNUAL OPERATING BUDGET AND ALL CAPITAL BUDGETS AND TO APPROVE ALL CAPITAL EXPENDITURES IN EXCESS OF $50,000 NOT REFLECTED IN AN APPROVED CAPITAL BUDGET; -TO APPROVE OVERALL STRATEGIC AND FINANCIAL PLANS FOR NEBMA, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC AND FINANCIAL PLANS OF THE MEMBER AS DETERMINED BY THE MEMBER; -TO APPROVE ANY BORROWING OF NEBMA WITH A STATED TERM OF GREATER THAN ONE YEAR OR A VALUE IN EXCESS OF $50,000; -TO APPROVE THE SELECTION OF AN INDEPENDENT AUDITOR FOR THE PURPOSE OF CONDUCTING ANNUAL AUDITS OF THE ACCOUNTS OF NEBMA; -TO APPROVE ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF NEBMA, THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF NEBMA'S ASSETS, OR THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE; -TO APPROVE THE ELECTION OF THE PRESIDENT OF NEBMA BY THE BOARD OF TRUSTEES; AND, -OTHER POWERS AND RIGHTS AS VESTED BY LAW. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BODY STATEMENTS & DECISIONS NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS THE SOLE MEMBER OF NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). NEBH HAS THE RIGHT TO APPOINT NEBMA TRUSTEES. PURSUANT TO THE NEBMA BYLAWS, NEBH HAS THE FOLLOWING RIGHTS: -TO APPROVE NEBMA'S ANNUAL OPERATING BUDGET AND ALL CAPITAL BUDGETS AND TO APPROVE ALL CAPITAL EXPENDITURES IN EXCESS OF $50,000 NOT REFLECTED IN AN APPROVED CAPITAL BUDGET; -TO APPROVE OVERALL STRATEGIC AND FINANCIAL PLANS FOR NEBMA, WHICH SHALL BE CONSISTENT WITH THE STRATEGIC AND FINANCIAL PLANS OF THE MEMBER AS DETERMINED BY THE MEMBER; -TO APPROVE ANY BORROWING OF NEBMA WITH A STATED TERM OF GREATER THAN ONE YEAR OR A VALUE IN EXCESS OF $50,000; -TO APPROVE THE SELECTION OF AN INDEPENDENT AUDITOR FOR THE PURPOSE OF CONDUCTING ANNUAL AUDITS OF THE ACCOUNTS OF NEBMA; -TO APPROVE ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF NEBMA, THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF NEBMA'S ASSETS, OR THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE; -TO APPROVE THE ELECTION OF THE PRESIDENT OF NEBMA BY THE BOARD OF TRUSTEES; AND, -OTHER POWERS AND RIGHTS AS VESTED BY LAW. FORM 990, PART VI, SECTION B, LINE 11 PROCESS OF FORM 990 REVIEW BY THE GOVERNING BODY PRIOR TO FILING THE FORM 990, RELATED SCHEDULES AND REQUIRED DISCLOSURES (RETURN), THE RETURN IS REVIEWED BY THE NEW ENGLAND BAPTIST HOSPITAL (NEBH)/NEW ENGLAND BAPTIST MEDICAL ASSOCIATES ( NEBMA) CHIEF FINANCIAL OFFICER AND THE TAX DIRECTOR OF CAREGROUP, WHICH AS PREVIOUSLY NOTED, IS THE SOLE MEMBER OF NEBH NEBH IS THE SOLE MEMBER OF NEBMA THE RETURN IS REVIEWED AND SIGNED BY DELOITIE TAX, LLP THE COMPLETE FORM 990 IS PRESENTED TO THE NEBH AUDIT, INTEGRITY AND ORGANIZATIONAL ETHICS (ALOE) COMMITTEE FOR REVIEW AND DISCUSSION A COPY OF THE COMPLETE RETURN IS THEN PROVIDED TO EACH MEMBER OF NEBMA'S BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY MONITORING & COMPLIANCE NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) HAS A COMPREHENSIVE CONFLICTS OF INTEREST POLICY APPLICABLE TO BOTH NEBH AND ITS AFFILIATE, NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA). PURSUANT TO THAT POLICY, ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES OF BOTH ENTITIES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT DISCLOSURE, WHICH IS DESIGNED TO REQUIRE DISCLOSURE OF ANY BUSINESS RELATIONSHIP MAINTAINED BY OFFICERS, TRUSTEES, OR KEY EMPLOYEES AND THEIR FAMILY MEMBERS, WHICH MAY RESULT IN A CONFLICT OF INTEREST. IN ADDITION, ANY INDIVIDUAL WHO COMMENCES THEIR TERM AS AN OFFICER, TRUSTEE, OR KEY EMPLOYEE IS REQUIRED TO COMPLETE THE ANNUAL CONFLICT DISCLOSURE AT THE TIME SUCH POSITION COMMENCES. ALL ANNUAL DISCLOSURES ARE REVIEWED BY THE NEBH COMPLIANCE OFFICER FOR DETERMINATION OF ANY POTENTIAL OR ACTUAL CONFLICT. ANY ACTIVITY THAT REQUIRES ACTION UNDER THE CONFLICT OF INTEREST POLICY IS SUBJECT TO THE ONGOING REVIEW AND ACTION THROUGH THE NEBH COMPLIANCE OFFICE. PURSUANT TO THE CONFLICT OF INTEREST POLICY, CERTAIN ACTIVITIES WHICH COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED WHILE OTHER TYPES OF RELATIONSHIPS ARE PERMITTED, SUBJECT TO COMPLIANCE WITH A PLANT TO REQUIRE DISCLOSURE AND RECUSAL, INCLUDING APPROPRIATE DOCUMENTATION IN THE MINUTES. ADDITIONALLY, AS NOTED THROUGHOUT THESE NARRATIVE DISCLOSURES, CAREGROUP, INC. (CAREGROUP) IS THE SOLE MEMBER OF NEBH, WHICH SERVES AS SOLE MEMBER OF NEBMA. IN ADDITION TO THE CONFLICT OF INTEREST PROCESS OUTLINED ABOVE, CAREGROUP TAX DEPARTMENT ISSUES A TAX QUESTIONNAIRE TO ALL CURRENT AND FORMER MEMBERS OF THE NEBMA BOARD OF TRUSTEES AS WELL AS CURRENT AND FORMER NEBMA OFFICERS AND KEY EMPLOYEES. THE TAX QUESTIONNAIRE IS DESIGNED TO GATHER THE INFORMATION NECESSARY FOR THE NEBMA TO COMPLETELY AND ACCURATELY PROCESS AND COMPLETE FORM 990 SCHEDULE L, TRANSACTIONS WITH INTERESTED PERSONS AND FORM 990, PART VI, QUESTION 2, FAMILY AND BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO DETERMINE CEO, OFFICER, AND KEY EMPLOYEE COMPENSATION NEW ENGLAND BAPTIST HOSPITAL (NEBH) AND ITS AFFILIATE NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) HAVE A COMPENSATION COMMITTEE THAT IS COMPOSED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THE VICE PRESIDENT, HUMAN RESOURCES (VP, HR) SERVES AS STAFF TO THE COMMITTEE AND DOES NOT VOTE. THE COMPENSATION COMMITTEE ESTABLISHES THE POLICIES AND THE COMPENSATION STRUCTURE OF THE CEO, SENIOR VICE PRESIDENT AND VICE PRESIDENTS FOR NEBH AND MEDICAL STAFF LEADERSHIP, INCLUDING THE CHAIRS FOR NEBMA. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ASSURING THAT THE TOTAL COMPENSATION PROVIDED TO THESE INDIVIDUALS IS FAIR AND REASONABLE USING CURRENT AND CREDIBLE MARKET PRACTICE INFORMATION AND THAT IT COMPLIES WITH APPLICABLE LEGAL AND REGULATORY GUIDELINES. IN SETTING COMPENSATION, THE COMPENSATION COMMITTEE RELIED UPON WRITTEN COMPENSATION SURVEYS/STUDIES PRODUCED BY AN INDEPENDENT CONSULTING FIRM THAT REGULARLY ASSESSES EXECUTIVE COMPENSATION AND BENEFITS OF SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE MET TO REVIEW THE COMPENSATION STRUCTURE OF THE INDIVIDUALS DESCRIBED ABOVE AND AT THAT TIME REVIEWED THE COMPENSATION SURVEY PREPARED BY THE INDEPENDENT COMPENSATION CONSULTING FIRM. THE COMPENSATION COMMITTEE THEN VOTED TO APPROVE THE COMPENSATION ARRANGEMENTS OF ALL INDIVIDUALS DESCRIBED ABOVE EXCEPT FOR THE CEO. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWED THE PERFORMANCE OF, AND RECOMMENDED TO THE BOARD COMPENSATION FOR THE CEO/PRESIDENT. THE BOARD OF TRUSTEES APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE FOLLOWING LOCATION: NEW ENGLAND BAPTIST MEDICAL ASSOCIATES 125 PARKER HILL AVE BOSTON, MA 02120 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFERS IN FROM AFFILIATES 2,351,519. ROUNDING 1. FINANCIAL STATEMENTS AND COMMITTEE OVERSIGHT FORM 990, PART XII, LINE 2B & 2C AS PREVIOUSLY REPORTED IN THIS FILING, NEW ENGLAND BAPTIST MEDICAL ASSOCIATES (NEBMA) IS A PUBLIC CHARITY, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE FINANCIAL RECORDS OF NEBMA ARE AUDITED EACH YEAR AS PART OF THE NEW ENGLAND BAPTIST HOSPITAL (NEBH) & ASSOCIATES CONSOLIDATED AUDITED FINANCIAL STATEMENT PROCESS. AS PREVIOUSLY NOTED, FOR THE FISCAL PERIOD COVERED BY THIS FILING THE AUDIT WAS PREPARED AND SIGNED BY THE BOSTON, MA OFFICE OF KPMG. THIS PROCESS IS MONITORED AND REVIEWED INTERNALLY BY THE NEBH AUDIT, INTEGRITY AND ORGANIZATIONAL ETHICS (AIOE) COMMITTEE. DESCRIPTION OF TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV COL (D): NEW ENGLAND BAPTIST HOSPITAL AND NEW ENGLAND BAPTIST MEDICAL ASSOCIATES MAY BE REFERRED TO IN THESE EXPLANATORY NOTES TO FORM 990 SCHEDULE L PART IV AS NEBH AND NEBMA RESPECTIVELY. DR. JOHN RICHMOND, CHAIRMAN OF THE NEBH DEPARTMENT OF ORTHOPEDICS, TRUSTEE (EX-OFFICIO), NEBH AND TRUSTEE (EX-OFFICIO), NEBMA AND DAVID MATTINGLY, A TRUSTEE AT NEBH, ARE BOTH DIRECTORS ON THE BOARD OF ORTHOPAEDIC CLINICAL ASSOCIATES. DURING THE PERIOD COVERED BY THIS FILING, NEBH RECEIVED PAYMENTS FROM ORTHOPAEDIC CLINICAL AMOUNT OF $29,306 RESPECTIVELY. NEBH MAINTAINS AN ACCOUNTABLE BUSINESS EXPENSE REIMBURSEMENT PLAN. FROM TIME TO TIME, NEBH MAY REIMBURSE ITS OFFICERS, TRUSTEES AND/OR KEY EMPLOYEES FOR EXPENSES THEY INCURRED AND WHICH ARE PROPERLY ORDINARY AND NECESSARY BUSINESS EXPENSES OF THE REPORTING ENTITY. THE POLICIES AND PROCEDURES REQUIRED BY THE ACCOUNTABLE BUSINESS PLAN MUST BE FOLLOWED IN ORDER TO RECEIVE REIMBURSEMENT FOR SUCH EXPENSES AND IT IS POSSIBLE THAT ONE OR MORE INDIVIDUALS RECEIVED NON-TAXABLE REIMBURSEMENTS WHICH TOTALED $10,000 OR MORE DURING THE FISCAL PERIOD COVERED BY THIS FILING. ALL OF THE ABOVE TRANSACTIONS WERE NEGOTIATED AT ARMS-LENGTH AND IN ACCORDANCE WITH THE NEBH CONFLICT OF INTEREST POLICY. ASSOC PHYS HARVARD MED FAC PHY AT BIDMC 375 LONGWOOD AVE BOSTON MA 02215 320058309 TO PROVIDE EMERGENCY MEDICAL SERVICES MA 501(C)(3) LINE 11A, I HMFP AT BIDMC 0 BI ANAESTHESIA FOUNDATION INC 330 BROOKLINE AVE BOSTON MA 02215 042997215 SUPPORT PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS MA 501(C)(3) LINE 11A, I HMFP AT BIDMC 0 BI COMMUNITY FOUNDATION INC 330 BROOKLINE AVE BOSTON MA 02215 042776678 INACTIVE CORPORATION MA 501(C)(3) LINE 7 N/A 0 BI DEACONESS DEPARTMENT OF MEDICINE FOUNDATION INC 330 BROOKLINE AVE BOSTON MA 02215 043079630 SUPPORT PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS MA 501(C)(3) LINE 11A, I HMFP AT BIDMC 0 BI DEACONESS DEPARTMENT OF NEONATOLOGY FOUNDATION INC 330 BROOKLINE AVE BOSTON MA 02215 208253452 SUPPORT PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS MA 501(C)(3) LINE 11A, I HMFP AT BIDMC 0 BI DEACONESS DEPARTMENT OF NEUROLOGY FOUNDATION INC 330 BROOKLINE AVE BOSTON MA 02215 043030397 SUPPORT PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS MA 501(C)(3) LINE 11A, I HMFP AT BIDMC 0 BI DEACONESS DEPARTMENT OF ORTHOPAEDIC SURGERY FOUNDATION INC 330 BROOKLINE AVE BOSTON MA 02215 204974585 SUPPORT PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS MA 501(C)(3) LINE 11A, I HMFP AT BIDMC 0 BI DEACONESS DEPARTMENT OF SURGERY FOUNDATION INC 110 FRANCIS STREET BOSTON MA 02215 020671240 SUPPORT PATIENT CARE, RESEARCH AND TEACHING MISSIONS OF BIDMC, HFMP AND HMS MA 501(C)(3) LINE 11A, I HMFP AT BIDMC 0 BI DEACONESS HOSPITAL - NEEDHAM INC 148 CHESTNUT ST NEEDHAM MA 02492 043229679 HOSPITAL FOR THE TREATMENT, CARE AND RELIEF OF SICK AND SUFFERING PERSONS. 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