2014-05-15T13:33:43-05:00 2013-09-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2012-10-01 042103622 TAS-CSEMCB INC FKA CARITAS ST ELIZABETH'S MEDICAL CENTER OF BOSTON IN TAS- 6172540100 C/O ARCHDIOCESE OF BOSTON 66 BROOKS DRIVE BRAINTREE MA 02184 J BRYAN HEHIR 6172540100 2014-05-08 1 JEFFREY T ROGERS P01074284 6177427788 2014-05-08 2012 2015-11-30 17:44:51Z J BRYAN HEHIR C/O ARCHDIOCESE OF BOSTON 66 BROOKS DRIVE BRAINTREE MA 02184 60000 0 X N/A X 1872 MA 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. 1 1 0 0 0 0 0 0 0 0 7713 0 62216 60000 69929 60000 0 0 0 0 0 64644 0 0 0 23338 3563 23338 68207 46591 -8207 5404992 363883 475150 45837 4929842 318046 X 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. 0 0 NONE 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X MAUREEN CREEDON 6172540100 66 BROOKS DRIVE BRAINTREE MA 02184 X J BRYAN HEHIR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 60000 60000 60000 60000 60000 0 0 64644 64644 1797 1797 315 315 FILING FEES 1451 1451 68207 0 68207 0 236665 0 5168327 143001 0 220882 5404992 363883 2544 472606 45837 475150 45837 X -95484 318046 679636 0 4345690 0 4929842 318046 5404992 363883 X -8207 -4603589 X 0 0 0 X 4345690 4345690 4345690 4345690 4799000 453310 4345690 4718000 4000 249000 172000 4799000 3969000 355000 439000 45000 4718000 0 0 0 OTHER INVESTMENTS 143001 F 143001 INTERCOMPANY DUE TO/FROM 220882 220882 GIFT ANNUITY 45837 45837 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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. 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 CHANGES IN NET ASSETS OR FUND BALANCES: 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. REDUCTION IN NET ASSETS 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. 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 TAS-HCE INC 66 BROOKS DRIVE BRAINTREE MA 02184 043027096 MANAGEMENT, BILLING AND COLLECTION SERVICES TO HEALTHCARE PROVIDERS MA TAS-CC INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0