2012-06-01T12:30:24-07:00 2011-09-30 990 2010-10-01 041305001 SEACOAST NURSING AND REHABILITATION CENTER INC SEAC 9782830300 300 Washington St Gloucester MA 01930 Joseph Porcello 9789223000 2012-08-09 2010 2016-02-24 21:20:13Z Joseph Porcello 85 Herrick St Beverly MA 01915 15300999 0 X X 1991 MA Seacoast Nursing and Rehabilitation Center's mission is to provide compassionate quality care and service excellence by highly skilled individuals using an interdisciplinary team approach for the care, comfort, and safety of all patients and residents. 4 4 215 0 0 0 0 0 14857327 15293181 7962 7818 0 0 14865289 15300999 0 0 0 0 8251328 8307154 0 0 0 6039449 5891275 14290777 14198429 574512 1102570 10927069 11613175 8055988 7904220 2871081 3708955 Seacoast Nursing and Rehabilitation Center's mission is to provide compassionate quality care and service excellence by highly skilled individuals using an interdisciplinary team approach for the care, comfort, and safety of all patients and residents. 0 0 12341526 0 15300999 The provision of long-term residential, nursing, recreational and restorative services to the residents of the community in which the center operates. 0 0 0 12341526 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 1 34 0 0 215 1 0 0 0 0 0 0 X 4 4 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X Denis S Conroy 9789223000 85 Herrick St Beverly MA 01915 James E Dunne 3 X 17775 204411 25381 Jennifer Gizmunt 5 X 13187 96702 31378 William Donaldson 1 X 0 245146 31279 Joseph Porcello 1 X 0 167583 29065 Richard Pomerleau 40 X 87913 0 24363 Stan Trocki 40 X 102534 0 26428 Jennifer Sawyer 40 X 126263 0 10582 Ronald Williams 40 X 101832 0 18330 Candace Bauer 40 X 107015 0 19083 Rosemary Sogie 40 X 105515 0 18975 Jodi Fleit 0 X 0 0 0 Cynthia C Donaldson 0 X 0 169861 13579 662034 883703 248443 4 1 1 0 Kindered Rehab Services p o box 277365 atlanta GA 30384 rehab services 1166361 Pharmerica P O Box 409251 Atlanta GA 30384 OTC Meds & Medication 278638 New England Health Main 1565 Main St Bldg 2 STE 201 Tewksbury MA 01876 Housekeeping Services 192212 3 0 15293181 15293181 0 0 15293181 7818 7818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15300999 15300999 0 0 662034 662034 0 0 5645644 5206274 439370 0 1472285 1369225 103060 0 527191 490288 36903 0 726324 0 726324 0 4550 0 4550 0 32550 0 32550 0 82964 77157 5807 0 6692 6224 468 0 510 510 0 0 198593 184691 13902 0 457539 425511 32028 0 199257 185309 13948 0 Bad debt 122025 0 122025 0 Professional fee 167286 155576 11710 0 Contract Labor 42787 0 42787 0 Rent 7102 6605 497 0 External Cont. Service 1617882 1504630 113252 0 2225214 2067492 157722 0 14198429 12341526 1856903 0 3332352 4369616 1314404 1568307 41841 42992 226409 105651 10654729 5721900 5150069 4932829 543712 544316 318282 49464 10927069 11613175 1634373 1827445 6363569 6055952 58046 20823 8055988 7904220 X 2871081 3708955 0 0 0 0 2871081 3708955 10927069 11613175 X 1102570 -264696 X 1 1 1 0 X 13253400 14216783 14590965 14857327 56918475 13253400 14216783 14590965 14857327 0 56918475 56918475 72718 38443 12908 7962 132031 72718 38443 12908 7962 0 132031 13326118 14255226 14603873 14865289 0 57050506 0.99769 0.99553 0.00231 0.00447 X 0 0 0 0 9207292 4352488 4854804 0 0 0 0 0 1447437 1369412 78025 0 0 0 0 4932829 Accrued Interest Payable 8492 due to affiliates 12331 20823 15300999 14198429 1102570 0 0 0 0 0 0 1102570 15300999 0 0 0 0 0 15300999 0 0 0 15300999 14198429 0 0 0 0 0 14198429 0 0 0 14198429 SchD_P10_S00_L00 Schedule D, Part X These amounts are trade payable between related organization. X X X X X X 0 0 0 0 0 1 1 0 0 James E Dunne 14975 172211 2800 32200 0 0 0 0 2031 23351 19806 227762 William Donaldson 0 245146 0 0 0 0 0 0 0 31279 0 276425 Joseph Porcello 0 167583 0 0 0 0 0 0 0 29065 0 196648 Cynthia C Donaldson 0 169861 0 0 0 0 0 0 0 13579 0 183440 SchJ_P01_S00_L06 Schedule J, Part I, Line 6 FY 09 bonuses were paid in 2010. A portion of bonuses is related to the organization meeting its budgeted net income, along with other corporate goals including quality measurements, such as patient satisfaction and quality of care. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 William Donaldson (VP of General Counsel) and Cynthia Donaldson (VP of Ancillary Services) are married to one another. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Northeast Health System is a sole member of Seacoast. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Northeast Health System is the sole member of Seacoast Nursing and Rehabiliatation Center and elects the Seacoast Nursing and Rehabiliatation Center, Board of Trustees. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Northeast Health System reserves to itself the power to approve certain actions taken by Board of Seacoast Nursing and Rehabiliatation Center. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the form 990, along with a review guide, was provided to all members of the Board of Trustees prior to filling. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each year the members of the Board are provided with a copy of the conflict of interest policy and asked to list any potential conflicts. This signed form is kept on the file with the corporate records and the Chair and CEO are made aware of any conflicts. If a potential conflicts exist, the Trustee is excused from the discussions and vote. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Compensation Committee, comprised of independent trustees, meets periodically through the year to review executive goals, salaries, incentives, payment, and benefits. The Committee utilizes comparitive data from Sullivan & Cotters and Lawrence Associates. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Articles of Organization are public document filed with the Secretary of State of the Commonwealth of Massachusetts. ByLaws and Conflicts of interest policy are available upon request. The Organization publishes an Annual Report, which contains audited financial statements as well as Board Membership. The federal form 990 and the Massachusetts form PC are available on request. In addition, the Massachusetts form PC is available through the Massachusetts Attorney General's Division of Public Charities. F990_P11_S00_L05 Form 990, Part XI, Line 5 Seacoast Nursing and Rehanilitation Center is no longer a member of the Northeast Professional Registry of Nurses, Inc. (PRN). As such, the fiscal year 2010 balances have been restate to exclude PRN. Northeast Hospital Corporation 85 Herrick St Beverly MA 01915 042121317 Hospital MA 501(c)3 3 Northeast Health Systems Northeast Medical Practice 85 hERRICK sT Beverly MA 01915 043201853 Physician Practice MA 501(c)3 9 Northeast Health Sysytems CAB HEALTH & RECOVERY ZERO CONTINENTAL DR PEABODY MA 01960 042400270 Subt. Abuse Service MA 501(c)3 9 Northeast Health Sysytems Northeast Behavioral Health 131 Rantoul St Beverly MA 01915 042777145 Serv. Mentally Ill MA 501(c)3 7 Northeast Health Systems Northeast Sr Health Corp 85 Herrick St Beverly MA 01915 042731137 Healthcare MA 501(c)3 9 Northeast Health Systems Northeast Professional Registery of Nurses 800 Cummings Ctr 26611 Beverly MA 01915 201287349 Healthcare MA 501(c)3 9 Northeast Health Systems Northeast Health System 85 Herrick St Beverly MA 01915 043240453 Parent Holding Co. MA 501(c) 3 11c Northeast Health System Northeast Proprietery Corporation 85 Herrick St Beverly MA 01915 042855191 Med Service MA Northeast Health Systems C 0 Northeast PHO Inc 85 Herrick St Beverly MA 01915 043258053 Med Service MA Northeast Health Systems C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Northeast Hospital Corporation e 63190 Northeast Health System o 153544 Northeast Hospital Corporation o 18800 Filed an extension, approved to file by August 15, 2012