TAS-CSEMCB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TAS-CSEMCB INC (EIN 04-2103622)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349306274
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:33:43-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042684828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAS-CSEMCB INC FKA CARITAS ST | BusinessNameLine1 |
| Business Name Line2 | ELIZABETH'S MEDICAL CENTER OF BOSTON IN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAS- | NameControl |
| Phone | 6172540100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ARCHDIOCESE OF BOSTON 66 BROOKS | AddressLine1 |
| Address Line2 | DRIVE | AddressLine2 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J BRYAN HEHIR | Name |
| Title | OFFICER | Title |
| Phone | 6172540100 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T ROGERS | Name |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | Phone |
| Date Prepared | 2014-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J BRYAN HEHIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ARCHDIOCESE OF BOSTON 66 BROOKS | AddressLine1 |
| Address Line2 | DRIVE | AddressLine2 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1872 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PRIOR TO TRANSFERRING THE MAJORITY OF THEIR ASSETS DURING 2010, TAS-CSEMCB, INC. WAS A REGIONAL HEALTH SYSTEM OF COMPASSIONATE CAREGIVERS THAT EMBODIED THE SPIRIT OF CHRIST'S HEALING MINISTRY, AND DEMONSTRATED EXCELLENCE IN SERVICE, RESEARCH AND EDUCATION. OUR VISION WAS TO BECOME AN EXCEPTIONAL, INTEGRATED REGIONAL HEALTH SYSTEM. CURRENTLY TAS-CSEMCB, INC. IS IN THE PROCESS OF WINDING DOWN THE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 1 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7713 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62216 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23338 | OtherExpensePriorYear |
| Other Expenses Current Year | 3563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8207 | RevenuesLessExpensesCY |
| Total Assets BOY | 5404992 | TotalAssetsBOY |
| Total Assets EOY | 363883 | TotalAssetsEOY |
| Total Liabilities BOY | 475150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4929842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRIOR TO TRANSFERRING THE MAJORITY OF THEIR ASSETS DURING 2010, TAS-CSEMCB, INC. WAS A CATHOLIC HEALTH CARE SYSTEM ROOTED IN THE HISTORY OF THE ARCHDIOCESE OF BOSTON. AS A COMMUNITY OF HEALTH CARE PROVIDERS, WE AFFIRMED CHRIST'S HEALING MINISTRY, FOSTER EXCELLENCE IN CARE AND COMMITTED OURSELVES TO THOSE IN NEED IN ACCORDANCE WITH THE PRINCIPLES OF THE CATHOLIC CHURCH.THROUGH OUR PROGRAMS AND SERVICES, WHICH COVER THE SPECTRUM OF HEALTH CARE, WE AFFIRMED THE SANCTITY OF LIFE, ADVOCATED FOR THE POOR AND DISENFRANCHISED AND EXERCISED RESPONSIBILITY FOR THE COMMON GOOD.WITH JUST STEWARDSHIP OF OUR HUMAN AND MATERIAL RESOURCES, WE PLEDGED TO STRENGTHEN THIS HEALTH CARE MINISTRY THROUGH SOUND HEALTH CARE PRACTICE, RESEARCH, EDUCATION AND INNOVATION. CURRENTLY TAS-CSEMCB, INC. IS IN THE PROCESS OF WINDING DOWN THE ORGANIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | NONE | Description |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 1 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN CREEDON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172540100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BROOKS DRIVE | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J BRYAN HEHIR | NamePerson |
| Title | OFFICER | Title |
| Average Hours Per Week | 2.00 | AverageHoursPerWeek |
| Individual Trustee Or Director | X | IndividualTrusteeOrDirector |
| Officer | X | Officer |
| Reportable Comp From Organization | 0 | ReportableCompFromOrganization |
| Reportable Comp From Related Orgs | 0 | ReportableCompFromRelatedOrgs |
| Other Compensation | 0 | OtherCompensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64644 | Total |
| Management And General | 64644 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797 | Total |
| Management And General | 1797 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Management And General | 315 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEES | Description |
| Total | 1451 | Total |
| Management And General | 1451 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68207 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 68207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236665 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5168327 | BOY |
| EOY | 143001 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 220882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5404992 | BOY |
| EOY | 363883 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2544 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472606 | BOY |
| EOY | 45837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475150 | BOY |
| EOY | 45837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -95484 | BOY |
| EOY | 318046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679636 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345690 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4929842 | BOY |
| EOY | 318046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5404992 | BOY |
| EOY | 363883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4603589 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4345690 | BeginningOfYearBalance |
| Other Expenditures | 4345690 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4345690 | BeginningOfYearBalance |
| End Of Year Balance | 4345690 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4799000 | BeginningOfYearBalance |
| Other Expenditures | 453310 | OtherExpenditures |
| End Of Year Balance | 4345690 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4718000 | BeginningOfYearBalance |
| Contributions | 4000 | Contributions |
| Investment Earnings Or Losses | 249000 | InvestmentEarningsOrLosses |
| Other Expenditures | 172000 | OtherExpenditures |
| End Of Year Balance | 4799000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3969000 | BeginningOfYearBalance |
| Contributions | 355000 | Contributions |
| Investment Earnings Or Losses | 439000 | InvestmentEarningsOrLosses |
| Other Expenditures | 45000 | OtherExpenditures |
| End Of Year Balance | 4718000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INVESTMENTS | Description |
| Book Value | 143001 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 143001 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY DUE TO/FROM | Description |
| Book Value | 220882 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 220882 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY | Description |
| Amount | $45,837 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45837 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE DIRECTED IN ACCORDANCE WITH THE DONOR'S INTENT INCLUDING THE PRESERVATION OF THE ORIGINAL GIFT AND VARIOUS PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DURING 2010 TAS-CC TOGETHER WITH CERTAIN OF ITS SUBSIDIARIES (CARITAS) ENTERED INTO AN ASSET PURCHASE AGREEMENT (THE ASSET PURCHASE AGREEMENT) WITH STEWARD HEALTH CARE SYSTEM LLC (STEWARD), AN AFFILIATE OF CERBERUS CAPITAL MANAGEMENT, L.P. (CERBERUS) PURSUANT TO WHICH CARITAS AGREED TO SELL AND ASSIGN SUBSTANTIALLY ALL OF ITS BUSINESS, ASSETS, AND OPERATIONS TO STEWARD AND/OR ITS DESIGNATED WHOLLY OWNED SUBSIDIARIES. A BOARD OF DIRECTORS WAS APPOINTED BY THE SHAREHOLDERS OF STEWARD HEALTH CARE SYSTEM, LLC (STEWARD) WHO ARE COMMITTED, WELL-QUALIFIED TO PROVIDE APPROPRIATE OVERSIGHT OF STEWARD AND ITS MANAGEMENT TEAM. JAMES J. KARAM & RALPH DE LA TORRE WERE APPOINTED TO SERVE ON THE BOARD OF DIRECTORS OF STEWARD AND WERE PREVIOUSLY BOARD MEMBER OF CARITAS. IN ADDITION THE SENIOR MANAGEMENT TEAM EMPLOYED BY CARITAS BECAME EMPLOYED BY STEWARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | TAS-CC, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. TAS-CC, INC. HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | TAS-CC, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. TAS-CC, INC. HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | TAS-CC, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. TAS-CC, INC. HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PREPARES THE FORM 990 AND THE RELATED DISCLOSURES WITH ASSISTANCE AND GUIDANCE FROM ITS INDIVIDUAL TAX ADVISORS (CPA FIRM).THE FORM 990 IS REVIEWED BY THE INDIVIDUAL ENTITIES' AND THE PARENT ORGANIZATIONS' MANAGEMENT TEAMS PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS AND THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT KEY EMPLOYEES, MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH INDIVIDUAL BY VIRTUE OF HIS OR HER ACTIVITIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMMUNICATED TO ENSURE INDIVIDUALS WITH OUTSIDE RELATIONSHIPS DO NOT INAPPROPRIATELY PARTICIPATE IN BUSINESS DECISIONS OF THE ORGANIZATION IN WHICH THEY ARE NOT INDEPENDENT. THE CONFLICT OF INTEREST POLICY AND PROCEDURES ARE CURRENTLY UNDER REVIEW AND REVISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC | |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMP 16,558. ALLOCATION OF $10.1 MILLION TRANSFER FROM RESTRICTED ASSETS -5,041,884. ADJUSTMENT TO RELATED PARTY RECEIVABLE 421,737. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990, PART XI, LINE 5 | DURING THE YEAR ENDED SEPTEMBER 30, 2013 ALL THE TEMPORARY AND PERMANENTLY RESTRICTED NET ASSETS WERE TRANSFERRED TO THE CATHOLIC HEALTH FOUNDATION AS PART OF THE TAKE OVER OF ASSETS AND CONTROL BY THE ARCHDIOCESE OF BOSTON. THE CATHOLIC HEALTH FOUNDATION WILL HOLD THE ASSETS AND DISTRIBUTE IN ACCORDANCE WITH THEIR DONOR INTENDED PURPOSE. | REDUCTION IN NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TAS-SAHC INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 042104868 | ACUTE CARE HOSPITAL | MA | 501(C)(3) | HOSPITAL | TAS-CC INC | 0 |
| TAS-CHFH INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 222547376 | ACUTE CARE HOSPITAL | MA | 501(C)(3) | HOSPITAL | TAS-CC INC | 0 |
| TAS-CHFHF INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 222961708 | PROVIDES FUND-RAISING AND DEVELOPMENT | MA | 501(C)(3) | SUPPORTER - TYPE I | TAS-CC INC | 0 |
| TAS-CCH INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 043339664 | ACUTE CARE HOSPITAL | MA | 501(C)(3) | HOSPITAL | TAS-CC INC | 0 |
| TAS-CNH INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 043397716 | ACUTE CARE HOSPITAL | MA | 501(C)(3) | HOSPITAL | TAS-CC INC | 0 |
| TAS-CSH INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 043397713 | ACUTE CARE HOSPITAL | MA | 501(C)(3) | HOSPITAL | TAS-CC INC | 0 |
| TAS-CGSMC INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 043207333 | ACUTE CARE HOSPITAL | MA | 501(C)(3) | HOSPITAL | TAS-CC INC | 0 |
| TAS-CHC INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 237258201 | PROVIDES HEALTH CARE SERVICES TO THE TERMINALLY ILL | MA | 501(C)(3) | SUPPORTED | TAS-CC INC | 0 |
| TAS-CCSS INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 043078091 | THERAPEUTIC SERVICES | MA | 501(C)(3) | SUPPORTER - TYPE I | TAS-CC INC | 0 |
| TAS-CC INC | ||||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 042864287 | MANAGEMENT SERVICES TO AFFILIATES | MA | 501(C)(3) | SUPPORTED | TAS-CC INC | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAS-HCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BROOKS DRIVE | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043027096 | EIN |
| Primary Activity | MANAGEMENT, BILLING AND COLLECTION SERVICES TO HEALTHCARE PROVIDERS | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAS-CC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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