NEW ENGLAND SINAI HOSPITAL AND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND SINAI HOSPITAL AND (EIN 04-2195357)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-14
IRS object ID
201232279349302218
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-08-14T12:16:15-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FEELEY & DRISCOLL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 PORTLAND STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042195357EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND SINAI HOSPITAL ANDBusinessNameLine1
Business Name Line2REHABILITATION CENTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNEWENameControl
Phone7812971102Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 YORK STREETAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721829ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUDITH WATERSTONName
TitlePRESIDENT AND CEOTitle
Phone7812971101Phone
Date Signed2012-07-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN GAROFALOName
Phone6177427788Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUDITH WATERSTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1150 YORK STREETAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721829ZIPCode
FieldValueIRS element (for citing)
Gross Receipts76072248GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NEWENGLANDSINAI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1927YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionNEW ENGLAND SINAI HOSPITAL PROVIDES LONG TERM ACUTE CARE WITH CHRONIC CARE BEDS AT THREE LOCATIONS. 157 BEDS AT IS STOUGHTON LOCATION, 30 BEDS AT THE TUFTS MEDICAL CENTER AND 25 BEDS AT CARNEY HOSPITAL BOTH IN BOSTON, MA. NEW ENGLAND SINAI HOSPITAL ALSO PROVIDES REHABILITATION SERVICES ON AN OUTPATIENT BASIS AS WELL AS AN ALZHEIMER DAY CARE CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees1012TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year231231ContributionsGrantsCurrentYear
Program Service Revenue Prior Year74302636ProgramServiceRevenuePriorYear
Program Service Revenue CY74683294ProgramServiceRevenueCY
Investment Income Prior Year1138992InvestmentIncomePriorYear
Investment Income Current Year628223InvestmentIncomeCurrentYear
Other Revenue Prior Year697139OtherRevenuePriorYear
Other Revenue Current Year529500OtherRevenueCurrentYear
Total Revenue Prior Year76138767TotalRevenuePriorYear
Total Revenue Current Year76072248TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year54165652SalariesEtcPriorYear
Salaries Etc Current Year55021614SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year218760TotalFundrsngExpCurrentYear
Other Expense Prior Year25949368OtherExpensePriorYear
Other Expenses Current Year26204173OtherExpensesCurrentYear
Total Expenses Prior Year80115020TotalExpensesPriorYear
Total Expenses Current Year81225787TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3976253RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5153539RevenuesLessExpensesCY
Total Assets BOY46026644TotalAssetsBOY
Total Assets EOY43804684TotalAssetsEOY
Total Liabilities BOY20824853TotalLiabilitiesBOY
Total Liabilities EOY30331302TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25201791NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13473382NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNEW ENGLAND SINAI HOSPITAL'S MISSION IS TO IMPROVE THE HEALTH, FUNCTIONING, AND WELL BEING OF OUR PATIENTS BY PROVIDING SAFE, RESPECTFUL, HIGH QUALITY CARE IN A FISCALLY RESPONSIBLE MANNER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense54589099Expense
Revenue70202541Revenue
DescriptionINPATIENT HEALTHCARE SERVICES - NEW ENGLAND SINAI HOSPITAL (NESH) OFFERS A BROAD ARRAY OF INPATIENT PROGRAMS TO INDIVIDUALS SUFFERING FROM CHRONIC ILLNESS OR INJURY. NESH OFFERS COMPLEX MEDICAL MANAGEMENT, PULMONARY CARE AND REHABILITATION, COMPLEX WOUND CARE, ACUTE REHABILITATION, AS WELL AS CARDIAC AND CANCER CARE. THESE SPECIALIZED SERVICES INCLUDE DIALYSIS (HEMO/PD), CARDIAC REHABILITATION, CARDIAC TELEMETRY, RESPIRATORY CARE AND VENTILATOR MANAGEMENT. DURING FY11, NESH PROVIDED 57,492 PATIENT DAYS OF INPATIENT SERVICES, WITH 1,650 ADMISSIONS AND 1,785 DISCHARGES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense724121Expense
Revenue850111Revenue
DescriptionSINAI'S ADULT DAY HEALTH PROGRAM IS COMPOSED OF A MEDICAL MODEL ADULT DAY CENTER LOCATED AT THE OLD COLONY YMCA ON 445 CENTRAL STREET IN STOUGHTON. THE PROGRAM OFFERS A VARIETY OF HEALTH, SOCIAL AND SUPPORT SERVICES PROVIDED WITHIN A STRUCTURED, STIMULATING AND SAFE ENVIRONMENT. THE STAFF INCLUDES A REGISTERED NURSE WHO SUPERVISES THE MEDICAL MANAGEMENT OF PARTICIPANTS, AN ACTIVITIES COORDINATOR, PROGRAM ASSISTANTS, AND SOCIAL SERVICE CONSULTANTS. DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF FUNCTIONALLY-IMPAIRED ADULTS, THE PROGRAM ENRICHES THE LIVES OF ALL WHO ATTEND PROVIDING THE NEEDED SOCIALIZATION, EASING LONELINESS, CURTAILING DEPRESSION. IT ALLOWS ELDERS TO REMAIN HOME, AND PROVIDES CAREGIVERS TIME FOR WORK, RESPITE AND PEACE OF MIND. DURING FY11, NESH HAD 23,857 ADULT DAY HEALTH VISITS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1775878Expense
Revenue4160142Revenue
DescriptionCLINICAL/AMBULATORY SERVICES - PROVIDING OUTPATIENT SERVICES INCLUDES: RESPIRATORY THERAPY, WOUND CARE; PULMONARY REHAB; HBOT AND DIABETES MANAGEMENT. DURING FY11, NESH HAD 72,765 CLINICAL/AMBULATORY VISITS.Description
FieldValueIRS element (for citing)
Total Program Service Expense57089098TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109680NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1012NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JUDITH WATERSTONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7812971101TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1150 YORK STREETAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code02072ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
PHILIP ABRAMS
DIRECTOR1.00X000
RICHARD BLANKSTEIN ESQ
CHAIRMAN1.00X000X
HAROLD COHEN
DIRECTOR1.00X000
FRANCIS CRIMMINS JR
DIRECTOR1.00X000
ORRIN DOXER
DIRECTOR1.00X000
DOLORES FINE
PRESIDENT, WOMEN'S AUXILIA1.00X000
MELVIN J GLIMCHER MD
DIRECTOR1.00X000
BARRY GOVERMAN
DIRECTOR1.00X000
CINDY-JO GROSS
DIRECTOR1.00X000
LAWRENCE S HOTES MD
CHIEF MEDICAL OFFICER40.00X370349071790X
IRA KAPLAN
VICE CHAIRMAN1.00X000X
THOMAS P KENNEDY
DIRECTOR1.00X000
BARRY KOSLOW
DIRECTOR1.00X000
FRANCES KAPLAN LEVINE
DIRECTOR1.00X000
THOMAS O'CONNOR
PRESIDENT, MEN'S ASSOCIATI1.00X000
WILLIAM P O'DONNELL
DIRECTOR1.00X000
GAIL RUSSELL
DIRECTOR1.00X000
ROBERT SCHLESINGER MD
DIRECTOR1.00X000
KENNETH SCHLOSSBERG
DIRECTOR1.00X000
DONALD SHANBAR
DIRECTOR1.00X000
MARTIN SHER
DIRECTOR1.00X000
HERBERT SHIVEK
VICE CHAIRMAN1.00X000X
GEORGE SMALL
DIRECTOR1.00X000X
FREDERIC SNYDERMAN
DIRECTOR1.00X000
NORMAN C SPECTOR
CHAIRMAN EMERITIS1.00X000
HARRIS E STONE
CHAIRMAN EMERITIS1.00X000
JUDITH WATERSTON
PRESIDENT AND CEO40.00X30576700X
JUDITH WOOLFSON
DIRECTOR1.00X000
JAMES KENNEY
DIRECTOR1.00X000
JEFFREY SIEGAL
DIRECTOR1.00X000
JERALD SAVAGE
TREASURER1.00X000
EDWARD DOHERTY
DIRECTOR1.00X000
EARLENE AVALON
DIRECTOR1.00X000
BRIAN BLOOM MD
PRESIDENT, MEDICAL STAFF40.00X000
CHARLES D CHAMPAGNE
VP OF FINANCE/CFO40.0022367204324X
HOWARD FOGEL MD
PRESIDENT, MEDICAL STAFF40.00176103014423X
JANET MADIGAN
VP NURSING SERVICES40.00169697014423X
NANETTE SMITH CALLAHAN
VP HUMAN RESOURCES40.0010402403389X
ALEXANDER WHITE MD
PHYSICIAN40.00296433014485X
DEEPTHI PERERA MD
PHYSICIAN40.0021323800X
RONALD M LOMBARDI
FORMER COO40.00293715014452X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2152998TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation137286TotalOtherCompensation
Number Individuals GT100 K37NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
STEWARD HEALTHCARE
PO BOX 417062BOSTONMA02241MEDICAL SUPPLIES AND SERVICES1503362
TUFTS MEDICAL CENTER
2100 DORCHESTER AVEDORCHESTERMA02124MEDICAL SUPPLIES AND SERVICES1443705
EASCARE LLC
500 NEPONSET AVEBOSTONMA02122AMBULANCE SERVICES368566
PRATT MEDICAL GROUP
750 WASHINGTON STREETBOSTONMA02111PHYSICIAN SERVICES334645
LEADERS FOR TODAY
50 RESNIK ROADPLYMOUTHMA02360NURSING SERVICES309859
FieldValueIRS element (for citing)
Number Of Contractors GT100 K55NumberOfContractorsGT100K
All Other Contributions231231AllOtherContributions
Total Contributions231231TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT REVENUEDescription
Business Code624310BusinessCode
Total Revenue Column74683294TotalRevenueColumn
Related Or Exempt Function Income74683294RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue74683294TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column628223TotalRevenueColumn
Exclusion$628,223ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real48945Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real48945Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column48945TotalRevenueColumn
Related Or Exempt Function Income48945RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE900099281957281957
CAFETERIA OPERATIONS900099198598198598
FieldValueIRS element (for citing)
Total Other Revenue480555TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column76072248TotalRevenueColumn
Related Or Exempt Function Income75212794RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$628,223ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2239204Total
Program Services878247ProgramServices
Management And General1360957ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total42705659Total
Program Services34624329ProgramServices
Management And General7948898ManagementAndGeneral
Fundraising132432Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total696881Total
Program Services566766ProgramServices
Management And General130115ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6381771Total
Program Services5064140ProgramServices
Management And General1317631ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2998099Total
Program Services2375239ProgramServices
Management And General622860ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6352Total
Fundraising6352Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total318094Total
Management And General318094ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total131637Total
Management And General131637ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4212202Total
Program Services1813774ProgramServices
Management And General2347704ManagementAndGeneral
Fundraising50724Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total298952Total
Program Services181316ProgramServices
Management And General98289ManagementAndGeneral
Fundraising19347Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total65021Total
Program Services61480ProgramServices
Management And General3541ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total90200Total
Program Services65837ProgramServices
Management And General24096ManagementAndGeneral
Fundraising267Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total231226Total
Management And General230503ManagementAndGeneral
Fundraising723Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2236275Total
Management And General2236275ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total639629Total
Management And General639629ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
M&S SUPPLIES1168575595535102132245
PURCHASED SERVICES/CONS521852816932343525294
UTILITIES6505688235642333
DUES AND REGISTRATION220768506571675692542
MINOR EQUIPMENT181094150632264414021

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17872Total
Program Services1702ProgramServices
Management And General13818ManagementAndGeneral
Fundraising2352Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total81225787Total
Program Services57089098ProgramServices
Management And General23917929ManagementAndGeneral
Fundraising218760Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1651774BOY
EOY1023010EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16627246BOY
EOY15706434EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY546869BOY
EOY507069EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY772185BOY
EOY729414EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis47177340LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec33773953LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14368439BOY
EOY13403387EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11988416BOY
EOY12307986EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY9065BOY
EOY33070EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY62650BOY
EOY94314EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46026644BOY
EOY43804684EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7513535BOY
EOY8297468EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2811033BOY
EOY2227312EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10500285BOY
EOY19806522EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20824853BOY
EOY30331302EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24410343BOY
EOY10744981EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY352564BOY
EOY1087225EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY438884BOY
EOY1641176EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25201791BOY
EOY13473382EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46026644BOY
EOY43804684EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-5153539ReconcilationRevenueExpenses
Reconcilation Other Changes-6574870ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1303554BeginningOfYearBalance
Contributions1351405Contributions
Investment Earnings Or Losses98483InvestmentEarningsOrLosses
Other Expenditures892145OtherExpenditures
End Of Year Balance1861297EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1168729BeginningOfYearBalance
Contributions330Contributions
Investment Earnings Or Losses134964InvestmentEarningsOrLosses
Administrative Expenses469AdministrativeExpenses
End Of Year Balance1303554EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1137032BeginningOfYearBalance
Contributions7346Contributions
Investment Earnings Or Losses24348InvestmentEarningsOrLosses
End Of Year Balance1168726EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.88000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R0AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1022528OtherCostOrOtherBasis
Book Value1022528BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19764002OtherCostOrOtherBasis
Depreciation13796825Depreciation
Book Value5967177BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis26390810OtherCostOrOtherBasis
Depreciation19977128Depreciation
Book Value6413682BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13403387TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION$7,846,612
DUE TO THIRD PARTY$8,289,661
LINE OF CREDIT$3,500,000
457 (B) PLAN$147,730
OTHER CURRENT LIABILITIES$14,066
ANNUITIES PAYABLE$8,453
FieldValueIRS element (for citing)
Total Of Amounts19806522TotalOfAmounts
Total Revenue76072248TotalRevenue
Total Expenses81225787TotalExpenses
Excess Or Deficit For Year-5153539ExcessOrDeficitForYear
Other-$6,574,870OtherAmount
Total Adjustments-6574870TotalAdjustments
Excess Or Deficit Per FS-11728409ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt75818246TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal75818246RevenueSubtotal
Other Revenues Not Included254002OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt254002RevenueNotRptdOnFinStmt
Total Revenue Per Form99076072248TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt81225787TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal81225787ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99081225787TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:NET ASSETS TRANSFERRED FROM FOUNDATION ENTITY 2,845,478. ADJUSTMENT TO RECORD ADDITIONAL PENSION LIABILITY -2,420,348. ADJUSTMENT TO CORRECT THIRD-PARTY PAYOR LIABILITIES -7,000,000.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care0AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense506110TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense506110NetCommunityBenefitExpense
Percent Of Total Expense0.00620PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense19010996TotalCommunityBenefitExpense
Direct Offsetting Revenue17826902DirectOffsettingRevenue
Net Community Benefit Expense1184094NetCommunityBenefitExpense
Percent Of Total Expense0.01460PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense19517106TotalCommunityBenefitExpense
Direct Offsetting Revenue17826902DirectOffsettingRevenue
Net Community Benefit Expense1690204NetCommunityBenefitExpense
Percent Of Total Expense0.02080PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense1340860TotalCommunityBenefitExpense
Direct Offsetting Revenue116541DirectOffsettingRevenue
Net Community Benefit Expense1224319NetCommunityBenefitExpense
Percent Of Total Expense0.01510PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense83500TotalCommunityBenefitExpense
Net Community Benefit Expense83500NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1424360TotalCommunityBenefitExpense
Direct Offsetting Revenue116541DirectOffsettingRevenue
Net Community Benefit Expense1307819NetCommunityBenefitExpense
Percent Of Total Expense0.01610PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense20941466TotalCommunityBenefitExpense
Direct Offsetting Revenue17943443DirectOffsettingRevenue
Net Community Benefit Expense2998023NetCommunityBenefitExpense
Percent Of Total Expense0.03690PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,997,203BadDebtExpenseAmount
Amount Reimbursed By Medicare38442158AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare39020078CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-577920MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line11 NABusinessNameLine1
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1NE SINAI HOSPITAL & REHAB CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1150 YORK STREETAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code02072ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
Teaching HospitalXTeachingHospital
Er OtherXErOther
OtherLONG TERM CARE HOSPITALOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND SINAI HOSPITAL AND REHABILITBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent200.000000000000FPGDiscountPercent
Explains Basis0ExplainsBasis
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted In Admission OfficeXPostedInAdmissionOffice
Actions On Nonpayment1ActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Collection Activities1CollectionActivities
Report To Credit AgencyXReportToCreditAgency
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Nondiscrim Emergency Care Policy0NondiscrimEmergencyCarePolicy
No Emergency CareXNoEmergencyCare
Medicare RateXMedicareRate
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)

ExplanationExplanation
PART II: N/A
PART III, LINE 4: ESTIMATED BAD DEBT LOSSES ARE BASED UPON HISTORICAL COLLECTION EXPERIENCE TOGETHER WITH A REVIEW OF THE CURRENT STATUS OF THE EXISTING RECEIVABLES. IN ACCORDANCE WITH THE ORGANIZATION'S CREDIT AND COLLECTION PROGRAM, CERTAIN ACCOUNTS ARE ASSIGNED TO BAD DEBT WHEN ALL PRACTICAL COLLECTION EFFORTS ARE EXHAUSTED. ADDITIONALLY THE HOSPITAL INCURRED BAD DEBT RELATED TO PRIOR YEAR MEDICAID DUAL ELIGIBLE PATIENTS FOR $1,139,292. THE COSTING METHODOLOGY CONSISTS OF APPLYING A COST TO CHARGE RATIO TO THE RECORDED PROVISION FOR BAD DEBT (REPRESENTING UNCOLLECTED CHARGES) AND CHARITY CARE REVENUES BASED OF COST REPORT.
PART VI, LINE 2: NEW ENGLAND SINAI HOSPITAL DOES NOT CONDUCT A FORMAL COMMUNITY HEALTHCARE NEEDS ASSESSMENT. SINAI ADMITS 99% OF ITS PATIENTS BASED ON A REFERRAL FROM AN ACUTE HOSPITAL. THE PATIENT'S FINAL DECISION ON WHICH POST-ACUTE HOSPITAL TO RECEIVE SERVICE FROM IS BASED ON THE HOSPITAL THAT CAN BEST MEET THE NEEDS OF THE PATIENT AND OFTEN MADE WITH INPUT OF THE PATIENT'S PHYSICIAN, CASE MANAGER AND FAMILY MEMBERS. AS SUCH SINAI MUST CONSTANTLY ENSURE IT IS MEETING THE NEEDS OF ITS COMMUNITY. SINAI IS IN CONSTANT COMMUNICATION WITH THE ACUTE HOSPITAL COMMUNITY VIA ITS PHYSICIANS, NURSE LIAISONS, CASE MANAGERS, ADMINISTRATION. EXAMPLES OF THIS ARE 1) SINAI'S PHYSICIANS FREQUENTLY ATTEND PATIENT ROUNDS AT THE ACUTE HOSPITALS 2) SINAI AT A MINIMUM HOLDS FORMAL ANNUAL MEETINGS WITH THE CASE MANAGERS FROM THE ACUTE HOSPITALS. AS A RESULT OF THIS INPUT SINAI HAS OFTEN DEVELOPED NEW PROGRAMS AND CLINICAL CAPABILITIES AND HAS EXPANDED EXISTING PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY USING POST-TRANSPLANT PROGRAM, BARIATRIC PROGRAM, HYPERBARIC OXYGEN THERAPY, OUTPATIENT PULMONARY REHABILITATION, ADULT DAY HEALTH AND AN ALZHEIMER DAY PROGRAM.
PART VI, LINE 3: SINAI PROVIDES BOTH INPATIENT AND OUTPATIENT SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THE MAJORITY OF SINAI'S PATIENTS ARE REFERRED AND THEN TRANSFERRED FROM A SHORT-TERM ACUTE HOSPITAL (STACH). ALL PATIENTS ARE REQUIRED TO BE EVALUATED BY NURSE LIAISONS PRIOR TO ADMISSION. PRE-ADMISSION, THE NURSE LIAISON OR SINAI'S ADMISSIONS DIRECTOR COMMUNICATES DIRECTLY WITH THE PATIENT, PATIENT'S FAMILY OR THE CASE MANAGER AT THE STACH REGARDING FINANCIAL ASSISTANCE PROGRAMS THAT MAY BE AVAILABLE AND THE ELIGIBILITY REQUIREMENTS FOR THE HOSPITAL'S CHARITY CARE PROGRAM. UPON ADMISSION EACH PATIENT RECEIVES AN ADMISSION PACKET THAT CONTAINS CONTACT INFORMATION FOR THE HOSPITAL'S DIRECTOR OF PATIENT ACCOUNTS REGARDING ANY QUESTIONS THAT NEED TO BE ANSWERED OR IF HELP IS NEEDED APPLYING FOR CHARITY CARE.EACH INPATIENT IS ASSIGNED A CASE MANAGER WHO COMMUNICATES WITH EACH PATIENT AND FAMILY AND HELPS WITH ANY FINANCIAL ASSISTANCE ISSUES AND QUESTIONS THAT ARISE DURING THE PATIENT'S STAY.SINAI POSTS A "PATIENT'S BILL OF RIGHTS" AT ALL OF ITS OUTPATIENT LOCATIONS. ONE OF THESE RIGHTS IS THE PATIENT HAS THE RIGHT TO RECEIVE INFORMATION ABOUT FINANCIAL ASSISTANCE AND THE HOSPITAL'S CHARITY CARE POLICY.
PART VI, LINE 4: SINAI IS A PROGRESSIVE, REGIONAL, LONG-TERM ACUTE CARE HOSPITAL, WHICH PROVIDES COMPLEX MEDICAL CARE, COMPREHENSIVE PULMONARY AND PHYSICAL REHABILITATION AND SPECIALIZED AMBULATORY SERVICES.DURING ITS 2011 FISCAL YEAR SINAI ADMITTED APPROXIMATELY 1,650 PATIENTS FROM OVER 200 ZIP CODES. THUS SINAI SERVES A VERY LARGE COMMUNITY PRIMARILY REPRESENTING NORFOLK, BRISTOL, SUFFOLK AND PLYMOUTH COUNTIES IN MASSACHUSETTS. THESE FOUR COUNTIES HAVE A POPULATION OF APPROXIMATELY 2.4 MILLION.
PART VI, LINE 6: THE FOLLOWING IS A DESCRIPTION OF SOME OF THE MANY ACTIVITIES THAT SINAI ENGAGES IN TO PROMOTE THE HEALTH OF THE COMMUNITY:SUPPORT GROUPS SINAI PROVIDES FACILITY, DIETARY AND FACILITATOR SUPPORT FOR MANY COMMUNITY SUPPORT GROUPS SUCH AS:- BEREAVEMENT SUPPORT GROUP- PARKINSON'S SUPPORT GROUP- CAREGIVER SUPPORT GROUP - SUPPORT GROUP FOR CAREGIVERS OF PERSON'S WITH ALZHEIMER AND DEMENTIA- SUPPORT GROUP FOR FAMILY CAREGIVERS OF FRAIL ADULTS- STROKE SUPPORT GROUP- DIABETES: + DIABETES SUPPORT GROUP + PUMP CLUB + ADVANCE YOUR CONTROL - DESIGNED FOR INDIVIDUALS WITH TYPE 1 DIABETES TO HELP WITH DIABETES SELF-MANAGEMENT SKILLS- WEIGH LESS FOR LIFE GROUP- AA SUPPORT GROUPEDUCATIONSINAI IS A TEACHING AFFILIATE WITH TUFTS UNIVERSITY SCHOOL OF MEDICINE AND SERVES AS A TRAINING LOCATION FOR TUFTS:- PULMONARY FELLOWS- PHYSICAL MEDICINE AND REHABILITATION RESIDENTS- MEDICAL STUDENTSSINAI SERVES AS A TRAINING LOCATION FOR STUDENTS FROM MANY OTHER COLLEGES AND UNIVERSITIES BY PROVIDING (AT NO ADDITIONAL REVENUE) BOTH CLASSROOM SPACE AND CLINICAL EXPERIENCE. THE FOLLOWING IS A PARTIAL LIST:- PHYSICIAN ASSISTANT - NORTHEASTERN UNIVERSITY, MASSACHUSETTS COLLEGE OF PHARMACY, STONEHILL COLLEGE- PHARMACY STUDENTS - MASSACHUSETTS COLLEGE OF PHARMACY- RESPIRATORY STUDENTS - MASSASOIT COMMUNITY COLLEGE- PHYSICAL AND OCCUPATIONAL THERAPY - BOSTON UNIVERSITY, NORTHEASTERN UNIVERSITY, SIMMONS COLLEGE, - QUINNIPIAC UNIVERSITY, UNIVERSITY OF MASSACHUSETTS & SPRINGFIELD COLLEGE- NURSING - MASSASOIT COMMUNITY COLLEGE, QUINCY COLLEGE, REGIS COLLEGE, BUNKER HILL COMMUNITY COLLEGERESEARCHSINAI IS THE HOME AND PROVIDES SUPPORT FOR THE ROSE KALMAN RESEARCH CENTER (RESEARCH CENTER). THE RESEARCH CENTER IS ONE OF ONLY TWO LTAC RESEARCH CENTERS IN THE UNITED STATES. THE RESEARCH CENTER IS BREAKING NEW GROUND IN CLINICAL RESEARCH RELATED TO PULMONARY DISEASE AND REHABILITATION. THE RESEARCH IS CLINICALLY BASED AND AIMS TO IMPROVE OUTCOMES OF PATIENTS WHO ARE CHRONICALLY CRITICALLY ILL.COMMUNITY PROGRAMSCOMMUNITY LECTURE SERIES: + LIVING WITH OSTEOPOROSIS + DON'T TAKE SWALLOWING FOR GRANTED + ENHANCE YOUR LIFE WITH PULMONARY REHAB + THE ROAD TO MANAGING DIABETES: PUT YOURSELF IN THE DRIVER'S SEATCOMMUNITY HEALTH FAIRS: + BLOOD SUGAR SCREENINGS + PT/OT SCREENINGS + PULMONARY FUNCTION TESTING + NUTRITION INFORMATION
PART VI, LINE 7: N/A

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LAWRENCE S HOTES MD
37034900000573370144530442139000
JUDITH WATERSTON
305767000000000305767000
CHARLES D CHAMPAGNE
223672000000043240227996000
HOWARD FOGEL MD
1761030000000144230190526000
JANET MADIGAN
1696970000000144230184120000
NANETTE SMITH CALLAHAN
104024000000033890107413000
ALEXANDER WHITE MD
2964330000000144850310918000
DEEPTHI PERERA MD
213238000000000213238000
RONALD M LOMBARDI
2937150000000144520308167000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationRONALD LOMBARDI, $295,020Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonNORMAN SPECTORNamePerson
FieldValueIRS element (for citing)
RelationshipPARTNER, BURNS & LEVINSON LLPRelationship
Amount Of Transaction77588AmountOfTransaction
Description Of TransactionLEGAL SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, SENIOR MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE FINANCE COMMITTEE PRIOR TO ITS SUBMISSION. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD TO REVIEW PRIOR TO ITS SUBMISSION.
CONFLICT OF INTEREST STATEMENTS ARE AGREED TO ANNUALLY AND AT OTHER TIMES WHERE A CONFLICT MAY BE APPARENT.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION'S BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF SENIOR MANAGEMENT AND APPROVES COMPENSATION.FORM 990, PART VI, SECTION B, LINE 15A
THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE ATTORNEY GENERAL'S WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET ASSETS TRANSFERRED FROM FOUNDATION ENTITY 2,845,478. ADJUSTMENT TO RECORD ADDITIONAL PENSION LIABILITY -2,420,348. ADJUSTMENT TO CORRECT THIRD-PARTY PAYOR LIABILITIES -7,000,000. TOTAL TO FORM 990, PART XI, LINE 5: -6,574,870.FORM 990, PART XI, LINE 5:
ORGANIZATION'S AUDITED FINANCIAL STATEMENTSTHE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENT PROCESS DURING THE YEAR. THE ORGANIZATION IS PART OF A CONSOLIDATED AUDIT.FORM 990, PAGE 11, PART XI

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND SINAI HOSPITAL FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1150 YORK STREETAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code02072ZIPCode
FieldValueIRS element (for citing)
EIN043555629EIN
Primary ActivitiesFUND RAISINGPrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status501(C)(3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND SINAI HOSPITAL AND REHABILITATION CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NEW ENGLAND SINAI HOSPITAL FOUNDATION
R2845478TRANSFERED NET ASSETS TO HOSPITAL
(no name)
N

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